Voucher Wise Summary Report
Opening Balance | 2,367,830.79 | |||||||||||||
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/2 | Direct Receipts | 466.9 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 37.1 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 299,957 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,560 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 657 | Expenditures | ||||||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,053 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,148 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,393 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/204 | Direct Receipts | 4,038 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,081.45 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/206 | Direct Receipts | 247 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,176 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,428 | Expenditures | ||||||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 299,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:34 AM. |