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.) |
01/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 55 | 08/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,138 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 40,000 | 08/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,138 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,684 | 08/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,138 | |||||||
Direct Receipts | 08/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:37 PM. |