Voucher Wise Summary Report
Opening Balance | 2,222,738 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,545 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 11,096 | 01/04/2016 | MGNREGA/2016-17/J/1 | 1,025,019 | ||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 01/04/2016 | MGNREGA/2016-17/J/2 | 114,078 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/04/2016 | MGNREGA/2016-17/P/69 | Expenditures | 1,147,816 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:21 PM. |