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.) |
01/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 52 | 01/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 21,600 | |||||||
02/07/2016 | BRGF/2016-17/R/6 | Direct Receipts | 369 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,800 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 565 | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 49,412 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:50 AM. |