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.) |
07/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 20 | 07/07/2016 | BRGF/2016-17/P/2 | Expenditures | 40,000 | |||||||
20/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 16,800 | 07/07/2016 | BRGF/2016-17/P/3 | Expenditures | 64,000 | |||||||
Direct Receipts | 07/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 31/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:15 AM. |