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.) |
03/06/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,721 | 03/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 38,683 | |||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 800 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 860 | |||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 60 | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/2 | Expenditures | 709 | |||||||
29/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 452,900 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 709 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,165 | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 226,400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 681 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 226,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:33 PM. |