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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 68 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 8,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,745 | 23/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,250 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2 | 23/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,250 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 250 | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,492 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 65 | 30/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 48 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 9 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 250 | |||||||
30/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 571,000 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 6,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:30 PM. |