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 | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,000 | |||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,862 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 115,100 | |||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 338 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,220 | |||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 872 | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,225 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:05 PM. |