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.) |
04/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 14,503 | 09/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 14,500 | |||||||
11/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 934 | 11/08/2016 | OWN/2016-17/P/14 | Expenditures | 10,770 | |||||||
18/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 92 | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,870 | |||||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 987 | 19/08/2016 | OWN/2016-17/P/17 | Expenditures | 230 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,491 | 26/08/2016 | OWN/2016-17/P/109 | Expenditures | 892 | |||||||
31/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 63 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 315 | 26/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,110 | |||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/73 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:26 AM. |