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.) |
02/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 679 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
02/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 24 | 14/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,470 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 972 | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,030 | |||||||
16/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 528 | 26/07/2016 | MGNREGA/2016-17/P/16 | Expenditures | 75,169 | |||||||
25/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 75,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:26 AM. |