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.) |
01/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,704 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 121,700 | 01/06/2016 | MGNREGA/2016-17/C/1 | 245,616 | ||||
01/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 30 | 30/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 121,700 | |||||||
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 761 | 30/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,216 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,312 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:26 AM. |