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.) |
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,071 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 500,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40,939 | 23/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 40,939 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,675 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | |||||||
10/05/2016 | THFC/2016-17/R/10 | Direct Receipts | 6 | 25/05/2016 | OWN/2016-17/P/65 | Expenditures | 1,075 | |||||||
10/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
12/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,340 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 692,366 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:58 AM. |