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.) |
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 41,013 | 05/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 16,280 | |||||||
31/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 22,549 | 05/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 176,780 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 54,303 | 11/08/2016 | FFC/2016-17/P/18 | Expenditures | 220,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/30 | Expenditures | 25,242 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:06 AM. |