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.) |
08/07/2016 | SGSY/2016-17/R/2 | Direct Receipts | 75,000 | 01/07/2016 | ANGANWADI/2016-17/P/16 | Expenditures | 26,630 | |||||||
25/07/2016 | AJVP/2016-17/R/3 | Direct Receipts | 26,521 | 01/07/2016 | ANGANWADI/2016-17/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/07/2016 | ANGANWADI/2016-17/P/19 | Expenditures | 12,134 | ||||||||||
Direct Receipts | 03/07/2016 | ANGANWADI/2016-17/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/07/2016 | ANGANWADI/2016-17/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/07/2016 | VKS/2016-17/P/5 | Expenditures | 98,669 | ||||||||||
Direct Receipts | 11/07/2016 | BRGF/2016-17/P/10 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 11/07/2016 | BRGF/2016-17/P/9 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 20/07/2016 | SGSY/2016-17/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/07/2016 | AJVP/2016-17/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/11 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/12 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/07/2016 | VKS/2016-17/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/07/2016 | VKS/2016-17/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/07/2016 | AJVP/2016-17/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:52 PM. |