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.) |
18/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 112,584 | 02/07/2016 | FFC/2016-17/P/9 | Expenditures | 23,500 | |||||||
22/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 200,000 | 11/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 345 | |||||||
22/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 110,586 | 26/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 223,170 | |||||||
26/07/2016 | BRGF/2016-17/R/4 | Direct Receipts | 11 | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:23 PM. |