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.) |
04/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 14,409 | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,250 | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
16/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 4,439 | 22/08/2016 | OWN/2016-17/P/31 | Expenditures | 22,800 | |||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,980 | 28/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 4,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:30 AM. |