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.) |
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 422 | 07/02/2017 | STS/2016-17/P/7 | Expenditures | 40,500 | |||||||
05/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,400 | 20/02/2017 | BRGF/2016-17/P/8 | Expenditures | 14,588 | |||||||
15/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 701 | 25/02/2017 | OWN/2016-17/P/10 | Expenditures | 48,898 | |||||||
15/02/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 32 | Expenditures | ||||||||||
19/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 193 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 815 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 16,400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 47,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:03 AM. |