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.) |
08/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 946 | 08/08/2016 | OWN/2016-17/P/18 | Expenditures | 14,025 | |||||||
08/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,478 | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,325 | |||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 181 | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,650 | |||||||
08/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 815 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 739 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
08/08/2016 | STS/2016-17/R/2 | Direct Receipts | 458 | Expenditures | ||||||||||
08/08/2016 | TSC/2016-17/R/5 | Direct Receipts | 812 | Expenditures | ||||||||||
26/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:52 AM. |