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.) |
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 20/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 44 | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
26/12/2016 | BRGF/2016-17/R/12 | Direct Receipts | 64 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/6 | Direct Receipts | 2,026 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 252 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:10:01 AM. |