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 | OWN/2016-17/R/12 | Direct Receipts | 5,190 | 01/02/2017 | OWN/2016-17/P/13 | Expenditures | 5,100 | |||||||
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,305 | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,675 | |||||||
07/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 1,884 | 01/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,775 | |||||||
07/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,623 | 20/02/2017 | BRGF/2016-17/P/2 | Expenditures | 143,829 | |||||||
07/02/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 196 | 20/02/2017 | BRGF/2016-17/P/3 | Expenditures | 26,700 | |||||||
07/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 267 | 20/02/2017 | BRGF/2016-17/P/4 | Expenditures | 9,471 | |||||||
07/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 449 | 20/02/2017 | OWN/2016-17/P/33 | Expenditures | 11,195 | |||||||
07/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 763 | Expenditures | ||||||||||
07/02/2017 | STS/2016-17/R/4 | Direct Receipts | 467 | Expenditures | ||||||||||
07/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 597 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 11,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:46 PM. |