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/3 | Direct Receipts | 348 | 05/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 85,055 | |||||||
02/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,739.64 | 16/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 50,145 | |||||||
02/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 85,055 | 17/10/2016 | OWN/2016-17/P/36 | Expenditures | 17,921 | |||||||
06/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 50,145 | 24/10/2016 | OWN/2016-17/P/2 | Expenditures | 7,500 | |||||||
22/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 253,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:50 AM. |