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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,795 | 01/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 25,545 | |||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,085 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 13,600 | |||||||
04/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 216,000 | 01/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
08/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 294 | 04/08/2016 | OWN/2016-17/P/27 | Expenditures | 154,115 | |||||||
08/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 51 | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | |||||||
12/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 60,000 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 15,500 | |||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:48 PM. |