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.) |
10/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 301,721 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,303 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,139 | 10/05/2016 | TSC/2016-17/P/4 | Expenditures | 120,000 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,337 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,010 | |||||||
20/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 80 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,130 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,392 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 292,525 | |||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/5 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:37 PM. |