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 | 89,807 | 12/05/2016 | OWN/2016-17/P/29 | Expenditures | 48,700 | 11/05/2016 | OWN/2016-17/C/8 | 10,000 | ||||
11/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,625 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
12/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 41,000 | 26/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 89,807 | |||||||
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,348 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,571 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 305 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:16 AM. |