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 | OWN/2016-17/R/10 | Direct Receipts | 425 | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 43,900 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,003.05 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 91,103 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 91,104 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 37,816 | |||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 36,931 | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 36,931 | |||||||
31/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 37,817 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,288.39 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 73,644 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 351 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 926.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:53 PM. |