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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,531 | 01/05/2016 | OWN/2016-17/P/33 | Expenditures | 15,000 | |||||||
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 27,157 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 72,900 | |||||||
09/05/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 96.3 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 46,700 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 48 | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 23,600 | |||||||
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,546 | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 26,000 | |||||||
24/05/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 83,203 | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
25/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/05/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:29 AM. |