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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 31,250 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | |||||||
05/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 31,250 | 21/05/2016 | OWN/2016-17/P/4 | Expenditures | 30 | |||||||
12/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 6,846 | 24/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 9,000 | |||||||
13/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 11,060 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
21/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2016 | FFC/2016-17/R/12 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:26 AM. |