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 | 13,164 | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 7,300 | |||||||
10/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 917 | 04/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 13,160 | |||||||
10/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 605 | 04/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,400 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 481 | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
16/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,336 | 25/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,330 | |||||||
30/08/2016 | STS/2016-17/R/1 | Direct Receipts | 1,564 | 26/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
31/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,259 | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 27,562 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:05 AM. |