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.) |
06/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 758 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 22,179 | |||||||
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 46 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
06/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,582 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,333 | |||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,459 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/2 | Direct Receipts | 1,285 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 180,735 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22,179 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:33 PM. |