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.) |
01/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 90,000 | 01/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 10,800 | |||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,850 | |||||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,792 | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 180 | |||||||
01/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 52,000 | 01/06/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/32 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2016 | SAS/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2016 | SAS/2016-17/P/3 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 01/06/2016 | TSC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:23 AM. |