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.) |
10/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,978 | 24/08/2016 | BRGF/2016-17/P/4 | Expenditures | 45,000 | |||||||
12/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 691 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 191 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,498 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 304 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 342 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:33 AM. |