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.) |
25/09/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 294 | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,600 | |||||||
26/09/2016 | BRGF/2016-17/R/11 | Direct Receipts | 1,399 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/5 | Direct Receipts | 1,464 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 413 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:11 PM. |