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.) |
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 40 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/20 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/21 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/26 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:17 PM. |