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.) |
01/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 13,482 | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 6,550 | |||||||
01/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,724 | 11/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,681 | |||||||
02/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 29,000 | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 257 | |||||||
11/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,857 | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
11/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:57 PM. |