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.) |
01/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 219 | 07/02/2017 | NRDWSP/2016-17/P/25 | Expenditures | 3,600 | |||||||
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,936 | 18/02/2017 | NRDWSP/2016-17/P/26 | Expenditures | 1,880 | |||||||
01/02/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 114 | 18/02/2017 | OWN/2016-17/P/63 | Expenditures | 300 | |||||||
01/02/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,582 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 53,500 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 4,050 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:21 AM. |