Voucher Wise Summary Report
Opening Balance | 923,447 | |||||||||||||
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.) |
25/04/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 328 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,700 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/99 | Expenditures | 83 | ||||||||||
Direct Receipts | 29/04/2016 | BRGF/2016-17/P/2 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/04/2016 | BRGF/2016-17/P/3 | Expenditures | 155,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:14 PM. |