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.) |
14/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,087 | 05/06/2016 | OWN/2016-17/P/17 | Expenditures | 41,345 | |||||||
25/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 2,285 | 27/06/2016 | BRGF/2016-17/P/1 | Expenditures | 275 | |||||||
26/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 191 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:15 PM. |