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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 14,000 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 90,600 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,663 | 10/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 31,815 | |||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 31,815 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 12,474 | |||||||
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,923 | 13/05/2016 | OWN/2016-17/P/37 | Expenditures | 11,719 | |||||||
15/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,196 | 18/05/2016 | OWN/2016-17/P/38 | Expenditures | 9,260 | |||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,880 | 20/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 31,500 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,783 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:06 PM. |