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.) |
06/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 323 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | 08/08/2016 | OWN/2016-17/C/3 | 275 | ||||
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 280 | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
11/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 199 | 29/08/2016 | OWN/2016-17/P/17 | Expenditures | 28,920 | |||||||
28/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,920 | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
31/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 74,957 | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:59 AM. |