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.) |
05/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 106 | 15/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,985 | |||||||
05/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 110 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 446,000 | |||||||
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 302 | 20/05/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
05/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 36 | 31/05/2016 | OWN/2016-17/P/27 | Expenditures | 122.52 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,262 | Expenditures | ||||||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,262 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 196 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 446,064 | Expenditures | ||||||||||
14/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 196 | Expenditures | ||||||||||
14/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:28 PM. |