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.) |
01/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 53 | 20/10/2016 | OWN/2016-17/P/6 | Expenditures | 16,532 | |||||||
01/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 40,497 | Expenditures | ||||||||||
01/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 248,700 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:00 AM. |