Voucher Wise Summary Report
Opening Balance | 11,363,379 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 802 | 10/04/2016 | OWN/2016-17/P/31 | Expenditures | 5,120 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,794,306 | 15/04/2016 | OWN/2016-17/P/30 | Expenditures | 7,956 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 67,039 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,510 | |||||||
01/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 238,513 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 39,786 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 17,315 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 11,075 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 46,493 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 257,728 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 10,067 | Expenditures | ||||||||||
01/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 10,042 | Expenditures | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 122,032 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:53 AM. |