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.) |
06/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 37,160 | 04/10/2016 | BRGF/2016-17/P/7 | Expenditures | 203,545 | |||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 120 | 06/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 37,160 | |||||||
17/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,480 | 26/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
20/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,553 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 895 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,256 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,455 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,291 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,935 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,029 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:55 PM. |