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/1 | Direct Receipts | 3,975 | 03/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,300 | |||||||
08/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 600 | 03/08/2016 | OWN/2016-17/P/28 | Expenditures | 10,200 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,351 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 3,060 | |||||||
13/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,036 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 500 | |||||||
13/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,250 | 08/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,133 | |||||||
16/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,283 | 18/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,400 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:21 AM. |