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.) |
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 5,631 | 05/08/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 57,576 | ||||||||||
Direct Receipts | 08/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/38 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/39 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:03 AM. |