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.) |
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 02/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,000 | |||||||
22/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 113,000 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 22,238 | |||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 82 | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 22,909 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 50 | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 103,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:59:43 PM. |