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/4 | Direct Receipts | 9,228 | 09/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,925 | |||||||
09/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 908 | 09/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 9,228 | |||||||
10/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,968 | 10/08/2016 | OWN/2016-17/P/50 | Expenditures | 31.05 | |||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 132 | 10/08/2016 | OWN/2016-17/P/74 | Expenditures | 7,500 | |||||||
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,875 | 10/08/2016 | OWN/2016-17/P/75 | Expenditures | 3,369 | |||||||
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,223 | 10/08/2016 | OWN/2016-17/P/76 | Expenditures | 7,600 | |||||||
10/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 9 | 10/08/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 32,240 | Expenditures | ||||||||||
10/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 298 | Expenditures | ||||||||||
22/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 3,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:31 AM. |