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.) |
01/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 27 | 02/06/2016 | OWN/2016-17/P/173 | Expenditures | 6,010 | |||||||
01/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 142 | 04/06/2016 | OWN/2016-17/P/174 | Expenditures | 4,100 | |||||||
01/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 139 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 89,700 | |||||||
02/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 8,205 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,900 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 950 | 16/06/2016 | FFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
16/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 3,300 | 18/06/2016 | OWN/2016-17/P/175 | Expenditures | 1,030 | |||||||
17/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 30/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 62,181 | |||||||
27/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 102 | 30/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 68,252 | |||||||
27/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 333 | 30/06/2016 | OWN/2016-17/P/176 | Expenditures | 300 | |||||||
30/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 130,433 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:58 AM. |