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 | 1,317 | 11/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,979 | |||||||
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 526 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | |||||||
07/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 24,000 | 30/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
21/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:18 PM. |