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.) |
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,118 | 20/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 12,000 | 30/06/2016 | OWN/2016-17/C/5 | 18,734 | ||||
16/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 34,560 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 18,714 | 30/06/2016 | OWN/2016-17/C/6 | 30,666 | ||||
16/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 12,000 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 33,666 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:04 PM. |