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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 631 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 28,000 | |||||||
14/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,230 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 68,890 | |||||||
20/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 25,748 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 71,110 | |||||||
24/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 215 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 14,436 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/13 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:14 PM. |