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.) |
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,358 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 101 | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
31/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 659 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 12,300 | |||||||
Direct Receipts | 31/05/2016 | BRGF/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:23 AM. |