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.) |
01/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 403 | 25/07/2016 | BRGF/2016-17/P/5 | Expenditures | 1,804 | 31/07/2016 | OWN/2016-17/C/5 | 1,800 | ||||
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 633 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,203 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,272 | Expenditures | ||||||||||
23/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 64,010 | Expenditures | ||||||||||
23/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 711 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 411 | Expenditures | ||||||||||
23/07/2016 | STS/2016-17/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 784 | Expenditures | ||||||||||
25/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:33 AM. |