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.) |
25/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,800 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | |||||||
27/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 117 | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 12,358 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/16 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/18 | Expenditures | 32,541 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/20 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/21 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/22 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:07 PM. |