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.) |
04/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,830 | 15/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,600 | |||||||
15/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12 | 16/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,259 | |||||||
15/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,778 | 30/08/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,020 | |||||||
30/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 102,228 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 14,580 | |||||||
30/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 3,105 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 28,637 | Expenditures | ||||||||||
30/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 13,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:36 PM. |