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/5 | Direct Receipts | 23,219 | 01/08/2016 | OWN/2016-17/P/49 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/62 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 23,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:34 PM. |