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/4 | Direct Receipts | 77 | 01/02/2017 | MGNREGA/2016-17/P/10 | Expenditures | 1,174.25 | |||||||
01/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 140 | 04/02/2017 | OWN/2016-17/P/89 | Expenditures | 9,600 | |||||||
01/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 85 | 09/02/2017 | OWN/2016-17/P/87 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,629 | 13/02/2017 | OWN/2016-17/P/108 | Expenditures | 10,000 | |||||||
01/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 611 | 13/02/2017 | OWN/2016-17/P/88 | Expenditures | 790 | |||||||
01/02/2017 | STS/2016-17/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
04/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,540 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 30 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 11,410 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 3,611 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 179 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 7,230 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:16 PM. |