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.) |
01/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 1,284 | 01/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,400 | |||||||
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 368,659 | 01/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,830 | |||||||
01/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,831 | 01/12/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | |||||||
01/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,205 | 01/12/2016 | OWN/2016-17/P/67 | Expenditures | 130,300 | |||||||
01/12/2016 | TSC/2016-17/R/11 | Direct Receipts | 84,000 | 01/12/2016 | OWN/2016-17/P/69 | Expenditures | 2,016 | |||||||
Direct Receipts | 01/12/2016 | TSC/2016-17/P/17 | Expenditures | 164,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:55 AM. |