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.) |
02/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 125 | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
04/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,115 | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
20/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,563 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 99,000 | |||||||
21/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,500 | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | |||||||
21/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,100 | 21/07/2016 | FFC/2016-17/P/10 | Expenditures | 33,000 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,407 | 21/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:49 AM. |