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.) |
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 131 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,675 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 90 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 61,800 | |||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 15 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,675 | |||||||
09/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:38 AM. |