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.) |
04/07/2016 | BRGF/2016-17/R/4 | Direct Receipts | 198 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | |||||||
11/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | 01/07/2016 | TSC/2016-17/P/38 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2016 | TSC/2016-17/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/18 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 17/07/2016 | TSC/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:23 AM. |