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.) |
01/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 60 | Select activity nature | 01/06/2016 | OWN/2016-17/C/3 | 60 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7,691 | Select activity nature | 30/06/2016 | BRGF/2016-17/C/1 | 7,691 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 7,691 | Select activity nature | 30/06/2016 | BRGF/2016-17/C/2 | 7,691 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9 | Select activity nature | 30/06/2016 | MGNREGA/2016-17/C/2 | 9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:07 AM. |