Voucher Wise Summary Report
Opening Balance | 1,527,128.41 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 477.47 | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 50 | 29/04/2016 | OWN/2016-17/C/1 | 4,700 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,508 | Expenditures | ||||||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,372 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:42 AM. |