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.) |
16/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13,700 | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 29,750 | |||||||
26/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,934.53 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 61,188 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 9 | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 59,906 | |||||||
Direct Receipts | 23/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:10 AM. |