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.) |
20/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 935 | 27/06/2016 | BRGF/2016-17/P/1 | Expenditures | 10,400 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 57 | 27/06/2016 | SAS/2016-17/P/1 | Expenditures | 236,779 | |||||||
27/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 236,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:41 PM. |