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.) |
24/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 703 | 30/12/2016 | OWN/2016-17/P/12 | Expenditures | 70 | |||||||
24/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 288 | 30/12/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
24/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 686 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 426,648 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,827 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:12 AM. |