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.) |
01/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 65,980 | 08/11/2016 | OWN/2016-17/P/12 | Expenditures | 7,300 | |||||||
05/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 64,200 | 08/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 8,481 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:28 AM. |