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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 345.44 | 16/05/2016 | STS/2016-17/P/4 | Expenditures | 120 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 30.8 | 24/05/2016 | STS/2016-17/P/5 | Expenditures | 24,000 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
10/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 13,392 | Expenditures | ||||||||||
16/05/2016 | STS/2016-17/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:16 AM. |