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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 136 | 16/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 86,482 | |||||||
16/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 86,482 | 27/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 2,250 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 149.36 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 46,800 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,619 | 28/05/2016 | OWN/2016-17/P/3 | Expenditures | 870 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 895 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,150 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/1 | Expenditures | 171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:06 AM. |