Voucher Wise Summary Report
Opening Balance | 1,399,197.08 | |||||||||||||
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 | 1,245 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 776 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 221 | Select activity nature | ||||||||||
26/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:28 AM. |