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.) |
21/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 39,004 | 02/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 69,904 | |||||||
21/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 10,520 | 02/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 600 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,226 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
24/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:03 PM. |