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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,000 | 15/05/2016 | FFC/2016-17/P/1 | Expenditures | 1,376 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 156,000 | 17/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 37,593 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 89,446 | 17/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 152,000 | |||||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,192 | 17/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,353 | |||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:18 AM. |