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.) |
06/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 786 | 04/02/2017 | MGNREGA/2016-17/P/9 | Expenditures | 2,910 | |||||||
06/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 786 | 25/02/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
06/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 259 | 28/02/2017 | NRDWSP/2016-17/P/5 | Expenditures | 4,500 | |||||||
06/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 5,879 | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 7,500 | |||||||
13/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,741 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 3,142 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 8,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:29 AM. |