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 | BRGF/2016-17/R/2 | Direct Receipts | 15 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 212 | 01/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,612 | |||||||
01/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,754 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 16,875 | |||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 303 | 01/08/2016 | STS/2016-17/P/2 | Expenditures | 13,650 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,194 | Expenditures | ||||||||||
01/08/2016 | STS/2016-17/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:04 AM. |