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.) |
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 140 | 08/11/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,861 | 08/11/2016 | OWN/2016-17/P/61 | Expenditures | 149 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 80 | 08/11/2016 | OWN/2016-17/P/62 | Expenditures | 290 | |||||||
30/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 86 | 16/11/2016 | NRDWSP/2016-17/P/20 | Expenditures | 2,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:57 AM. |