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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5,660 | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 45,785 | |||||||
08/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,209 | 12/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,660 | |||||||
17/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,011 | 12/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,893 | |||||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 17/08/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
30/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 27 | 17/08/2016 | OWN/2016-17/P/21 | Expenditures | 365 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/22 | Expenditures | 410 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/36 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:55 AM. |