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 | 418 | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,300 | |||||||
01/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 123 | 28/02/2017 | MGNREGA/2016-17/P/12 | Expenditures | 12,486 | |||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 7,200 | |||||||
15/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 7,129 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,142 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 7,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:54 AM. |