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.) |
09/05/2016 | BRGF/2016-17/R/5 | Direct Receipts | 139 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 55,500 | 01/05/2016 | OWN/2016-17/C/3 | 82 | ||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 90.88 | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 21,000 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 679 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,100 | |||||||
31/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | 31/05/2016 | STS/2016-17/P/3 | Expenditures | 105 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 320 | 31/05/2016 | STS/2016-17/P/4 | Expenditures | 84,000 | |||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:02 AM. |