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/1 | Direct Receipts | 4,044 | 03/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 50,000 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 125,021 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 14,218 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,420 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,560 | |||||||
30/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,560 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:42 PM. |