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.) |
04/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 89 | 07/09/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | |||||||
04/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,475 | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 14,000 | |||||||
04/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,424 | 15/09/2016 | OWN/2016-17/P/25 | Expenditures | 4,800 | |||||||
04/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 96 | 18/09/2016 | FFC/2016-17/P/2 | Expenditures | 12 | |||||||
04/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,796 | 18/09/2016 | OWN/2016-17/P/26 | Expenditures | 12 | |||||||
04/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 453 | 18/09/2016 | OWN/2016-17/P/66 | Expenditures | 12 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 50 | 18/09/2016 | TSC/2016-17/P/9 | Expenditures | 12 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 70 | 20/09/2016 | OWN/2016-17/P/27 | Expenditures | 208 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:23 PM. |