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.) |
01/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 100 | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 25 | 18/07/2016 | OWN/2016-17/C/1 | 194,700 | ||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,787 | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,010 | |||||||
18/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 90,152 | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:12 AM. |