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/2 | Direct Receipts | 167 | 01/11/2016 | BRGF/2016-17/P/1 | Expenditures | 298 | |||||||
01/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 4,818 | 01/11/2016 | OWN/2016-17/P/89 | Expenditures | 230 | |||||||
01/11/2016 | OWN/2016-17/R/215 | Direct Receipts | 6,199 | 05/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 8,307 | |||||||
01/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 17,452 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 11,070 | |||||||
01/11/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 9 | 08/11/2016 | OWN/2016-17/P/58 | Expenditures | 10,229 | |||||||
07/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 7,148 | 17/11/2016 | OWN/2016-17/P/59 | Expenditures | 58 | |||||||
07/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,828 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 2,310 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,477 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 602 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:41 PM. |