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.) |
02/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 39 | 20/07/2016 | OWN/2016-17/P/14 | Expenditures | 16,250 | 20/07/2016 | OWN/2016-17/C/8 | 16,250 | ||||
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 14,290 | 25/07/2016 | OWN/2016-17/C/9 | 14,290 | ||||
05/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 8,599 | 29/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 23,328 | |||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 23,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:21 AM. |