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.) |
15/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 104 | 08/06/2016 | OWN/2016-17/P/37 | Expenditures | 7,242 | |||||||
15/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 20 | 08/06/2016 | OWN/2016-17/P/38 | Expenditures | 916 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 61 | 08/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/2 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2016 | BRGF/2016-17/P/4 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:00 PM. |