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.) |
01/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 13 | 03/02/2017 | BRGF/2016-17/P/10 | Expenditures | 65 | 03/02/2017 | BRGF/2016-17/C/10 | 65 | ||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,511 | 03/02/2017 | BRGF/2016-17/P/9 | Expenditures | 3,000 | 03/02/2017 | BRGF/2016-17/C/9 | 3,000 | ||||
01/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 296 | 13/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,110 | 13/02/2017 | OWN/2016-17/C/27 | 2,110 | ||||
01/02/2017 | OWN/2016-17/R/341 | Direct Receipts | 835 | 14/02/2017 | OWN/2016-17/P/33 | Expenditures | 15,000 | 14/02/2017 | OWN/2016-17/C/32 | 15,000 | ||||
01/02/2017 | OWN/2016-17/R/342 | Direct Receipts | 10,300 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/343 | Direct Receipts | 549 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2017 | STS/2016-17/R/17 | Direct Receipts | 2,657 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/344 | Direct Receipts | 312 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/351 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/352 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/353 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/354 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/356 | Direct Receipts | 547 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:07 AM. |