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 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,600 | 16/05/2016 | MGNREGA/2016-17/P/18 | Expenditures | 9,437 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 30/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,654 | |||||||
16/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,005 | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,005 | |||||||
16/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6,654 | Expenditures | ||||||||||
27/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:06 AM. |