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/3 | Direct Receipts | 144 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 26,600 | |||||||
04/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,171 | 18/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,070 | |||||||
04/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,120 | 18/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,130 | |||||||
05/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,749 | 21/08/2016 | OWN/2016-17/P/36 | Expenditures | 163,400 | |||||||
05/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 340 | 21/08/2016 | OWN/2016-17/P/37 | Expenditures | 152.95 | |||||||
05/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,363 | 25/08/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | |||||||
06/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 25/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:18 PM. |