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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 6,091 | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
01/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,361 | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 370 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10,774 | 31/05/2016 | OWN/2016-17/P/22 | Expenditures | 18,700 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,634 | 31/05/2016 | OWN/2016-17/P/23 | Expenditures | 7,600 | |||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 489 | 31/05/2016 | OWN/2016-17/P/24 | Expenditures | 3,400 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 46 | 31/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
31/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:22 AM. |