Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,980 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 3,400 | |||||||
10/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,000 | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 17,000 | |||||||
20/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9,066 | Expenditures | ||||||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,686 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 19,071 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:54 AM. |