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.) |
01/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,350 | 01/08/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | 01/08/2016 | OWN/2016-17/C/16 | 3,000 | ||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 450 | 01/08/2016 | OWN/2016-17/P/61 | Expenditures | 125 | 01/08/2016 | OWN/2016-17/C/17 | 2,090 | ||||
08/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 77 | 01/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,090 | |||||||
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 795 | 01/08/2016 | OWN/2016-17/P/63 | Expenditures | 200 | |||||||
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:22 AM. |