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 | BRGF/2016-17/R/1 | Direct Receipts | 142 | 15/06/2016 | OWN/2016-17/P/21 | Expenditures | 27,650 | |||||||
01/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 154,499 | 21/06/2016 | OWN/2016-17/P/22 | Expenditures | 150,765 | |||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
01/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,738 | Expenditures | ||||||||||
23/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 449 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 7,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:03 AM. |