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.) |
02/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 221 | 13/10/2016 | MGNREGA/2016-17/P/16 | Expenditures | 106,097 | |||||||
03/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 42,400 | 31/10/2016 | FFC/2016-17/P/4 | Expenditures | 125,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 63,697 | Expenditures | ||||||||||
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 126,522 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 771 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/10/2016 | STS/2016-17/R/3 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:50 AM. |