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.) |
01/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 265 | 01/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,800 | 01/12/2016 | OWN/2016-17/C/13 | 2,240 | ||||
01/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,891 | 01/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 20,920 | 01/12/2016 | OWN/2016-17/C/14 | 375 | ||||
01/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 344 | 01/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,100 | 01/12/2016 | OWN/2016-17/C/15 | 2,100 | ||||
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 375 | 01/12/2016 | OWN/2016-17/P/15 | Expenditures | 375 | |||||||
01/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,294 | 01/12/2016 | OWN/2016-17/P/48 | Expenditures | 2,240 | |||||||
01/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,819 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
01/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:02 PM. |