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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,600 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 29.11 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
09/05/2016 | DRDA/2016-17/R/1 | Direct Receipts | 59.84 | 18/05/2016 | DRDA/2016-17/P/1 | Expenditures | 24,000 | |||||||
09/05/2016 | DRDA/2016-17/R/7 | Direct Receipts | 1,082.71 | 18/05/2016 | DRDA/2016-17/P/3 | Expenditures | 5,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 15.98 | Expenditures | ||||||||||
10/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8,243 | Expenditures | ||||||||||
30/05/2016 | STS/2016-17/R/6 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:53 AM. |