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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 54 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 5,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,226 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:47 PM. |