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.) |
01/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 26,427 | 01/10/2016 | FFC/2016-17/P/34 | Expenditures | 100,000 | |||||||
01/10/2016 | NRDWSP/2016-17/R/26 | Direct Receipts | 12,610 | 01/10/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | |||||||
01/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 323,066 | 01/10/2016 | MGNREGA/2016-17/P/59 | Expenditures | 26,427 | |||||||
01/10/2016 | TSC/2016-17/R/10 | Direct Receipts | 12,000 | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 228,347 | |||||||
25/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 44,000 | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:58 AM. |