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.) |
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 35 | 02/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,675 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,781 | 02/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,134 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:59 AM. |