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.) |
14/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 108,814 | 14/10/2016 | BRGF/2016-17/P/5 | Expenditures | 108,800 | |||||||
17/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 17/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,030 | |||||||
17/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 30 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 975 | |||||||
26/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:45 AM. |