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.) |
09/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 877 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 80,190 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,861 | 16/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 33,932 | |||||||
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 33,932 | 16/05/2016 | OWN/2016-17/P/32 | Expenditures | 3,500 | |||||||
15/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 6 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 26,000 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 696 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 17,650 | |||||||
25/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 3,741 | 25/05/2016 | THFC/2016-17/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/33 | Expenditures | 6,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:25 AM. |