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.) |
03/10/2016 | BRGF/2016-17/R/2 | Direct Receipts | 360 | 03/10/2016 | OWN/2016-17/P/22 | Expenditures | 16,300 | |||||||
03/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,695 | |||||||
03/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 582 | 18/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 157,211 | |||||||
07/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 157,213 | 18/10/2016 | MGNREGA/2016-17/P/23 | Expenditures | 60 | |||||||
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 295 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 8,438 | |||||||
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 16 | 28/10/2016 | MGNREGA/2016-17/P/24 | Expenditures | 60 | |||||||
18/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,328 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 365 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,700 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:50 PM. |