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.) |
03/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 19,680 | 06/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 178 | 13/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 15,088 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 563 | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,200 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 22 | 17/06/2016 | FFC/2016-17/P/11 | Expenditures | 26,500 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:24 AM. |