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.) |
10/10/2016 | RSVY/2016-17/R/2 | Direct Receipts | 206 | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 24 | |||||||
31/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,752 | 31/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 121,241 | |||||||
31/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,475 | 31/10/2016 | NRDWSP/2016-17/P/8 | Expenditures | 9,500 | |||||||
31/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 24,528 | 31/10/2016 | OWN/2016-17/P/6 | Expenditures | 14,554 | |||||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
31/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:51 AM. |