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.) |
20/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5,869 | 29/09/2016 | BRGF/2016-17/P/2 | Expenditures | 801 | |||||||
20/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 72,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 574 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:08 AM. |