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.) |
01/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,228 | 08/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | 01/08/2016 | BRGF/2016-17/C/1 | 45 | ||||
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 307 | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 4,367 | |||||||
02/08/2016 | BRGF/2016-17/R/5 | Direct Receipts | 60,866 | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,582 | 30/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,080 | |||||||
10/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 28,175 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,441 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:38 PM. |