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.) |
18/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 26,915 | 02/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12,200 | |||||||
22/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,340 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 160 | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 98,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 332 | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:22 PM. |