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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 26 | 11/05/2016 | OWN/2016-17/P/11 | Expenditures | 26,772 | 11/05/2016 | OWN/2016-17/C/3 | 2,000 | ||||
09/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,206 | 11/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,770 | 25/05/2016 | MGNREGA/2016-17/C/1 | 322 | ||||
09/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,600 | 25/05/2016 | MGNREGA/2016-17/C/2 | 63,904 | ||||
11/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 340 | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 150 | |||||||
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 153,454 | 25/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 172 | |||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,205 | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 63,904 | |||||||
25/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:27 AM. |