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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,609 | 07/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,954 | 13/05/2016 | OWN/2016-17/C/29 | 1,600 | ||||
01/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 24,975 | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 62,943 | 13/05/2016 | OWN/2016-17/C/6 | 3,100 | ||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 26,250 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,500 | |||||||
07/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 36,693 | 31/05/2016 | OWN/2016-17/P/18 | Expenditures | 23,974 | |||||||
11/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 15,400 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:29 AM. |