Voucher Wise Summary Report
Opening Balance | 900,611.6 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7,125 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 3,320 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 279 | 01/04/2016 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100,072 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 103,867.3 | Expenditures | ||||||||||
05/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 395,824 | Expenditures | ||||||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:31 AM. |