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.) |
17/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 148,800 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,234 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 147,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 293 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4 | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:10 AM. |