Voucher Wise Summary Report
Opening Balance | 1,274,408 | |||||||||||||
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 | STS/2016-17/R/1 | Direct Receipts | 387 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 63,560 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 14 | 15/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,483 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:54 AM. |