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.) |
06/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 417 | 01/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,715 | 14/02/2017 | OWN/2016-17/C/15 | 5,500 | ||||
06/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 10 | 01/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,050 | 14/02/2017 | OWN/2016-17/C/6 | 13,351 | ||||
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 01/02/2017 | OWN/2016-17/P/46 | Expenditures | 203 | 22/02/2017 | OWN/2016-17/C/7 | 1,300 | ||||
14/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,950 | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 930 | |||||||
14/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 11,601 | 15/02/2017 | OWN/2016-17/P/85 | Expenditures | 5,150 | |||||||
14/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 875 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 875 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:05 AM. |