Voucher Wise Summary Report
Opening Balance | 2,679,919 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 326.42 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,065 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,831 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 116,180 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 800 | 15/04/2016 | OWN/2016-17/P/12 | Expenditures | 1,095 | |||||||
13/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,070 | Expenditures | ||||||||||
14/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:47 PM. |