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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 35 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 179,800 | |||||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,093 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 23,340 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,917 | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 30 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 90 | 18/05/2016 | OWN/2016-17/P/8 | Expenditures | 15,500 | |||||||
09/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,542 | 18/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
16/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,000 | 24/05/2016 | SAS/2016-17/P/1 | Expenditures | 22,787 | |||||||
16/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,000 | 24/05/2016 | SAS/2016-17/P/2 | Expenditures | 43,581 | |||||||
16/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 500 | 24/05/2016 | SAS/2016-17/P/3 | Expenditures | 70,355 | |||||||
16/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 500 | 28/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 21,143 | |||||||
18/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 21,143 | Expenditures | ||||||||||
18/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,386 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:09 AM. |