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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 19/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 24,000 | |||||||
17/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 53,850 | 19/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 29,850 | |||||||
20/05/2016 | STS/2016-17/R/1 | Direct Receipts | 137 | 19/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,844 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 70,140 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 70,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:28 PM. |