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.) |
01/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 76 | 01/11/2016 | OWN/2016-17/P/67 | Expenditures | 113 | |||||||
01/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 88 | 14/11/2016 | FFC/2016-17/P/5 | Expenditures | 260,516 | |||||||
01/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,864 | 14/11/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | |||||||
01/11/2016 | STS/2016-17/R/3 | Direct Receipts | 8 | 14/11/2016 | OWN/2016-17/P/47 | Expenditures | 5,704 | |||||||
11/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 513 | 23/11/2016 | OWN/2016-17/P/48 | Expenditures | 900 | |||||||
14/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,995 | 28/11/2016 | OWN/2016-17/P/104 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 46 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 58 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 2,270 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 4,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:45 AM. |