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.) |
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 450 | |||||||
13/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 94,160 | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,810 | |||||||
27/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,778 | Expenditures | ||||||||||
29/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 720,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:31 PM. |