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.) |
02/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 14,027 | 04/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 14,027 | |||||||
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 139 | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 13,632 | |||||||
13/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 10,450 | 05/11/2016 | OWN/2016-17/P/45 | Expenditures | 15 | |||||||
29/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 334,204 | 07/11/2016 | FFC/2016-17/P/14 | Expenditures | 94,950 | |||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,553 | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,080 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:33 PM. |