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.) |
06/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 666 | 01/08/2016 | OWN/2016-17/P/86 | Expenditures | 20,536 | 26/08/2016 | OWN/2016-17/C/3 | 150 | ||||
06/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/87 | Expenditures | 3,728 | 26/08/2016 | OWN/2016-17/C/4 | 200 | ||||
06/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,982 | 02/08/2016 | OWN/2016-17/P/14 | Expenditures | 450 | |||||||
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,240 | |||||||
06/08/2016 | STS/2016-17/R/2 | Direct Receipts | 15 | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 350 | 24/08/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:56 AM. |