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.) |
02/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 6,739 | 02/01/2017 | BRGF/2016-17/P/1 | Expenditures | 14,278 | 02/01/2017 | OWN/2016-17/C/1 | 6,000 | ||||
02/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 6,677 | 02/01/2017 | OWN/2016-17/P/29 | Expenditures | 677 | |||||||
06/01/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 415,467 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/10 | Expenditures | 60,361 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/11 | Expenditures | 61,021 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/12 | Expenditures | 61,633 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/13 | Expenditures | 61,021 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 61,219 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/3 | Expenditures | 33,268 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 27/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:13 AM. |