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/30 | Direct Receipts | 59,114 | 05/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,775 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,342 | 05/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,600 | |||||||
06/05/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 201,050 | 12/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 201,050 | |||||||
06/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 223,991 | 12/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 229,410 | |||||||
06/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 930,801 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 43,140 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 241,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:14 AM. |