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.) |
03/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,665 | 10/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,676 | |||||||
10/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 3,876 | 15/10/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
10/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 2,100 | 28/10/2016 | OWN/2016-17/P/44 | Expenditures | 5,042 | |||||||
26/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 3,042 | Expenditures | ||||||||||
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 378 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:44 AM. |