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.) |
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,284 | 01/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,337 | |||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,000 | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 171,000 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 15 | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,600 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,813 | 30/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,400 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
31/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:49 PM. |