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.) |
21/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 01/07/2016 | BRGF/2016-17/P/2 | Expenditures | 56,257 | 01/07/2016 | OWN/2016-17/C/4 | 4,000 | ||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 72,000 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,134 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/51 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/20 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/21 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/22 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/23 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/52 | Expenditures | 102.35 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:06 PM. |