Voucher Wise Summary Report
Opening Balance | 428,696.8 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,711 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | |||||||
11/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,206 | 30/04/2016 | BRGF/2016-17/P/2 | Expenditures | 14,328 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,550 | 30/04/2016 | BRGF/2016-17/P/3 | Expenditures | 10,625 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:56 AM. |