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.) |
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 27,384 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,675 | |||||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11,615 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 351 | |||||||
06/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 72,276 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,380 | |||||||
06/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 42,618 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,050 | |||||||
12/05/2016 | THFC/2016-17/R/8 | Direct Receipts | 3,708 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,640 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 17/05/2016 | OWN/2016-17/P/30 | Expenditures | 114.5 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:40 PM. |