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.) |
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 13,893 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,650 | |||||||
30/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 81 | 30/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 13,893 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,589 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 13,000 | |||||||
30/06/2016 | STS/2016-17/R/3 | Direct Receipts | 592.59 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,040 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/67 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/06/2016 | STS/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:53 PM. |