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.) |
03/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 41,296 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,785 | |||||||
06/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,170 | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,600 | |||||||
11/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 220 | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,724 | |||||||
21/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,393 | 25/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 41,296 | |||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/1 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:39 AM. |