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.) |
28/10/2016 | ANGANWADI/2016-17/R/4 | Direct Receipts | 37,349 | 01/10/2016 | ANGANWADI/2016-17/P/62 | Expenditures | 22,500 | |||||||
30/10/2016 | MPLADS/2016-17/R/8 | Direct Receipts | 200,000 | 03/10/2016 | AJVP/2016-17/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/10/2016 | BRGF/2016-17/P/32 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/10/2016 | BRGF/2016-17/P/33 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/10/2016 | BRGF/2016-17/P/34 | Expenditures | 57,212 | ||||||||||
Direct Receipts | 19/10/2016 | ANGANWADI/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2016 | VKS/2016-17/P/9 | Expenditures | 33,333 | ||||||||||
Direct Receipts | 28/10/2016 | ANGANWADI/2016-17/P/64 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:58 AM. |