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.) |
28/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 202,000 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | 28/04/2016 | MGNREGA/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 54,280 | 28/04/2016 | MGNREGA/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 12/04/2016 | SFC/2016-17/P/1 | Expenditures | 274,576 | 28/04/2016 | MGNREGA/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 28/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2016 | MGNREGA/2016-17/P/8 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2016 | SFC/2016-17/P/2 | Expenditures | 94,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:18 AM. |