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.) |
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 52,375 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 386,330 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 37,578 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 81,117 | |||||||
Direct Receipts | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 355 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 257,002 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 49,571 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 1,154,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:12 PM. |