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.) |
03/12/2016 | STS/2016-17/R/1 | Direct Receipts | 72.43 | 26/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,869 | |||||||
14/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,498 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 35 | |||||||
16/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,505 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 77.92 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,144 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,593 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:21 PM. |