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.) |
16/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 857 | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 40,100 | |||||||
17/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 7,579 | 17/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 3,400 | |||||||
17/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 3,400 | 17/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 41,745 | |||||||
17/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 561 | 17/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,579 | |||||||
17/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 54,350 | 17/10/2016 | OWN/2016-17/P/16 | Expenditures | 8,990 | |||||||
17/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 41,745 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:27 PM. |