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.) |
25/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 3 | 22/03/2017 | OWN/2016-17/P/20 | Expenditures | 8,600 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,750 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 58 | |||||||
25/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 87 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:45 AM. |