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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 101,563 | 02/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,375 | |||||||
10/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,000 | 10/05/2016 | FFC/2016-17/P/7 | Expenditures | 67,600 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,700 | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 101,563 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,444 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:30 AM. |