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.) |
12/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 58,613 | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
25/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 295,818 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
29/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,900 | 12/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 42,157 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,274 | 12/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 16,456 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/17 | Expenditures | 230 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 295,818 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:44 AM. |