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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 19,515 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,315 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 10/05/2016 | OWN/2016-17/P/26 | Expenditures | 16,931 | |||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,700 | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 53,000 | |||||||
10/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,955 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
17/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,375 | Expenditures | ||||||||||
18/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 216,000 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,467 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 999 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:25 AM. |