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.) |
01/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 19,301 | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 18,850 | |||||||
01/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 18,850 | 05/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 60,896 | |||||||
05/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 41,595 | 25/08/2016 | FFC/2016-17/P/1 | Expenditures | 95,000 | |||||||
08/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 864 | 31/08/2016 | OWN/2016-17/P/4 | Expenditures | 17,040 | |||||||
08/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 445 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,243 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,760 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:38 PM. |