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/1 | Direct Receipts | 142,283 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 450 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 175,120 | 17/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 108,800 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 4,781 | 17/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 33,483 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,591 | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
31/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 565 | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 220 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 926 | 24/05/2016 | FFC/2016-17/P/15 | Expenditures | 177,600 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:38 AM. |