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.) |
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,800 | 08/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 7,742 | |||||||
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 26,750 | 08/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,224 | |||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,249 | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,675 | |||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 68,614 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 75,042 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:45 PM. |