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.) |
06/12/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 1,900 | 08/12/2016 | BRGF/2016-17/P/7 | Expenditures | 10,000 | |||||||
07/12/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 1,045 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,713 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,873 | Expenditures | ||||||||||
26/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,025 | Expenditures | ||||||||||
26/12/2016 | IAP/2016-17/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 460 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 460 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/5 | Direct Receipts | 22,289 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/6 | Direct Receipts | 20,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:18 AM. |