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.) |
25/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 234 | 06/12/2016 | BRGF/2016-17/P/1 | Expenditures | 2,133 | |||||||
25/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,391 | 17/12/2016 | OWN/2016-17/P/8 | Expenditures | 74,900 | |||||||
25/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 24 | 31/12/2016 | MPLADS/2016-17/P/3 | Expenditures | 48 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 147 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:19 AM. |