Voucher Wise Summary Report
Opening Balance | 1,315,268.41 | |||||||||||||
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 | 15 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 540 | |||||||
04/04/2016 | STS/2016-17/R/1 | Direct Receipts | 398 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 152 | |||||||
22/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,574 | 23/04/2016 | STS/2016-17/P/1 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:43 PM. |