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.) |
02/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 95,605 | 02/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 94,600 | |||||||
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,072 | 02/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6 | |||||||
07/06/2016 | TSC/2016-17/R/6 | Direct Receipts | 49 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,700 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 53,500 | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 15,500 | |||||||
25/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 252 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:19 PM. |