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.) |
08/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 11,901 | 25/08/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,725 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 8,680 | |||||||
16/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,938 | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,229 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,845 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,824 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:34 AM. |