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.) |
05/11/2016 | BRGF/2016-17/R/1 | Direct Receipts | 149,221 | 01/11/2016 | OWN/2016-17/P/8 | Expenditures | 4,125 | |||||||
05/11/2016 | BRGF/2016-17/R/2 | Direct Receipts | 371 | 01/11/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | |||||||
05/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
05/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 960 | Expenditures | ||||||||||
05/11/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,752 | Expenditures | ||||||||||
05/11/2016 | STS/2016-17/R/1 | Direct Receipts | 2,643 | Expenditures | ||||||||||
05/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 168,000 | Expenditures | ||||||||||
05/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:39 PM. |