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.) |
02/07/2016 | BRGF/2016-17/R/5 | Direct Receipts | 632 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | |||||||
02/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 827 | 11/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,560 | |||||||
02/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,417 | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,560 | |||||||
21/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | |||||||
23/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 250 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 11,550 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:02 AM. |