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.) |
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 404 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 404 | |||||||
14/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 21,180 | 16/06/2016 | BRGF/2016-17/P/3 | Expenditures | 332 | |||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 170 | 24/06/2016 | BRGF/2016-17/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/06/2016 | BRGF/2016-17/P/5 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:56 PM. |