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.) |
01/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 250 | 10/01/2017 | OWN/2016-17/P/30 | Expenditures | 15,675 | |||||||
01/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 35,123 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 9,500 | |||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,050 | 20/01/2017 | OWN/2016-17/P/25 | Expenditures | 9,000 | |||||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 18,368 | 20/01/2017 | OWN/2016-17/P/4 | Expenditures | 10,540 | |||||||
30/01/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,847 | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 36,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:41 AM. |