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.) |
13/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 232,073 | 21/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 119,798 | |||||||
14/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,503,192 | 25/07/2016 | MGNREGA/2016-17/P/20 | Expenditures | 112,275 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:02 AM. |