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.) |
05/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6 | 06/10/2016 | OWN/2016-17/P/31 | Expenditures | 7,908 | |||||||
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,422 | 19/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 14,501 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 613 | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 7,908 | |||||||
05/10/2016 | STS/2016-17/R/3 | Direct Receipts | 35 | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | |||||||
05/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,278 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 14,501 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 991 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,294 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:38 AM. |