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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 68,846 | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 34,000 | |||||||
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 90,382 | 14/10/2016 | OWN/2016-17/P/1 | Expenditures | 1,800 | |||||||
15/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,410 | 27/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,500 | |||||||
17/10/2016 | NDPS/2016-17/R/1 | Direct Receipts | 25,000 | 27/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,866 | |||||||
Direct Receipts | 27/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:36 PM. |