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.) |
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 38,500 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | 30/05/2016 | OWN/2016-17/C/3 | 2,138 | ||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 362 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,800 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,540 | 07/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,863 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,904 | 10/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 38,500 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,184 | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:38 PM. |