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.) |
01/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,474 | 26/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,800 | 26/09/2016 | OWN/2016-17/C/13 | 3,800 | ||||
01/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,571 | 30/09/2016 | OWN/2016-17/P/1 | Expenditures | 3,790 | 30/09/2016 | OWN/2016-17/C/1 | 3,790 | ||||
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 61 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 193 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,675 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,055 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,055 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:51 PM. |