Voucher Wise Summary Report
Opening Balance | 855,824.7 | |||||||||||||
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.) |
04/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 649 | 04/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 900 | |||||||
14/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 788 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
14/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 89 | 13/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 900 | |||||||
14/04/2016 | STS/2016-17/R/1 | Direct Receipts | 2,967 | 19/04/2016 | MGNREGA/2016-17/P/3 | Expenditures | 16,200 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,697 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:22 AM. |