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.) |
07/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 40,569 | 13/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,009 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,034 | 13/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 21,600 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 180,329 | 13/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,160 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 43 | 16/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 4,800 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 6 | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:24 AM. |