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.) |
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 45,725 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,270 | 30/05/2016 | OWN/2016-17/C/1 | 7,650 | ||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 597 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,050 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 84 | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | |||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 339 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 891 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 7,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:22 PM. |