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.) |
03/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 428,385 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,345 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,550 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
24/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 47,860 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,652 | Expenditures | ||||||||||
27/06/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 42 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:07 AM. |