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.) |
02/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,673.8 | 03/03/2017 | OWN/2016-17/P/1 | Expenditures | 45,284 | |||||||
02/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,383.5 | 03/03/2017 | OWN/2016-17/P/2 | Expenditures | 71,720 | |||||||
02/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
02/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 6,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:28 PM. |