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.) |
05/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 270 | 22/10/2016 | OWN/2016-17/P/38 | Expenditures | 599 | |||||||
05/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 12,683 | 22/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,550 | |||||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5 | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | |||||||
18/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 32,858 | 29/10/2016 | OWN/2016-17/P/41 | Expenditures | 450 | |||||||
22/10/2016 | OWN/2016-17/R/146 | Direct Receipts | 599 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/147 | Direct Receipts | 2,675 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 27,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:24 AM. |