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.) |
04/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 178 | 03/02/2017 | OWN/2016-17/P/35 | Expenditures | 12,445 | |||||||
04/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,082 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,820 | |||||||
04/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 162 | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 22,550 | |||||||
04/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 557 | 13/02/2017 | OWN/2016-17/P/24 | Expenditures | 31,250 | |||||||
06/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,839 | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 23,100 | |||||||
07/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 346 | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 5,047 | |||||||
10/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 22,550 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,060 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 123 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 21,100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 4,168 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:25 AM. |