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.) |
02/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 65 | 29/07/2016 | OWN/2016-17/P/8 | Expenditures | 57,373 | |||||||
02/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 596 | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 347,450 | |||||||
22/07/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 19,879 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 405,093 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:41 AM. |