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.) |
01/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 213 | 01/10/2016 | BRGF/2016-17/P/1 | Expenditures | 1,140 | |||||||
01/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 71 | 01/10/2016 | BRGF/2016-17/P/3 | Expenditures | 1,979 | |||||||
01/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 32,400 | 01/10/2016 | BRGF/2016-17/P/4 | Expenditures | 309 | |||||||
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 366 | 01/10/2016 | BRGF/2016-17/P/5 | Expenditures | 30 | |||||||
01/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 366 | 01/10/2016 | BRGF/2016-17/P/6 | Expenditures | 48 | |||||||
01/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | 01/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
01/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | 01/10/2016 | MGNREGA/2016-17/P/9 | Expenditures | 32,400 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/22 | Expenditures | 390 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:22 PM. |