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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 20,450 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,702 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,090 | |||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,608 | 16/05/2016 | OWN/2016-17/P/28 | Expenditures | 8,080 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 336 | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 16,540 | |||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 295 | 30/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 16,844 | |||||||
10/05/2016 | STS/2016-17/R/1 | Direct Receipts | 175 | 30/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,415 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 107,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:41 PM. |