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.) |
03/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 109 | 24/08/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | 30/08/2016 | OWN/2016-17/C/2 | 3,100 | ||||
04/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,023,619 | Expenditures | ||||||||||
05/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 8,257 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 526 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,269 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 252 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:39 PM. |