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 | ITDA/2016-17/R/1 | Direct Receipts | 1,751 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 22,731 | 31/03/2017 | OWN/2016-17/C/1 | 14,924 | ||||
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 289,464.5 | 31/03/2017 | BRGF/2016-17/P/2 | Expenditures | 9,708 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 323,074.5 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 285,037.73 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 16 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 11,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:10 AM. |