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.) |
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 114,862 | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 172 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,132 | 16/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 79,987 | |||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,360 | 18/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,403 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:10 AM. |