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.) |
07/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 161,130 | 31/03/2017 | BRGF/2016-17/P/2 | Expenditures | 16,850 | 29/03/2017 | OWN/2016-17/C/12 | 5,577 | ||||
14/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 473 | 31/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 217 | 30/03/2017 | OWN/2016-17/C/8 | 5,100 | ||||
25/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,585 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 9,070 | 31/03/2017 | OWN/2016-17/C/11 | 3,400 | ||||
29/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,280 | Expenditures | 31/03/2017 | OWN/2016-17/C/9 | 3,500 | |||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,665 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 11,048 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 11,248 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 15,909 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 14,766 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:17 AM. |