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.) |
01/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 71 | 01/08/2016 | OWN/2016-17/P/40 | Expenditures | 3,565 | |||||||
01/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,100 | 03/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,535 | |||||||
01/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,215 | 03/08/2016 | OWN/2016-17/P/42 | Expenditures | 6,875 | |||||||
08/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 4,368 | |||||||
08/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 11,364 | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,544 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,214 | Expenditures | ||||||||||
31/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:16 PM. |