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.) |
07/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 364 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
15/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 209,772 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
15/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 209,772 | 18/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,071 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,100 | 18/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 419,544 | |||||||
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 42,500 | 18/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 28.75 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:18 AM. |