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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,924 | 09/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 50,091 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 50,091 | 24/05/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
05/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 27/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,450 | |||||||
16/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,000 | 27/05/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
16/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 48,150 | 27/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,650 | |||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 27/05/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:09 AM. |