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.) |
25/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,635 | 06/12/2016 | STS/2016-17/P/5 | Expenditures | 22,070 | 19/12/2016 | STS/2016-17/C/2 | 22,000 | ||||
25/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 930 | 06/12/2016 | STS/2016-17/P/6 | Expenditures | 24,430 | |||||||
29/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 26,730 | 19/12/2016 | STS/2016-17/P/7 | Expenditures | 22,000 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:42 PM. |