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.) |
02/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 45 | 02/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,170 | |||||||
02/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,650 | 02/03/2017 | OWN/2016-17/P/21 | Expenditures | 470 | |||||||
02/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 19,428 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 9,986 | |||||||
25/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 106 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:08 PM. |