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 | MGNREGA/2016-17/R/1 | Direct Receipts | 23,401 | 04/05/2016 | BRGF/2016-17/P/1 | Expenditures | 9,600 | 04/05/2016 | BRGF/2016-17/C/1 | 9,600 | ||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 278,959 | 09/05/2016 | BRGF/2016-17/P/2 | Expenditures | 33,500 | 09/05/2016 | BRGF/2016-17/C/2 | 33,500 | ||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 541 | 09/05/2016 | BRGF/2016-17/P/3 | Expenditures | 91,579 | 09/05/2016 | BRGF/2016-17/C/3 | 91,579 | ||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 30 | 25/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,770 | 25/05/2016 | MGNREGA/2016-17/C/2 | 4,770 | ||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 30 | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 220,485 | |||||||
26/05/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | 25/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 52,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:39 PM. |