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.) |
07/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,153 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,200 | |||||||
17/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,669 | 18/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | |||||||
18/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,500 | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 60,344 | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 65 | 30/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 68,013 | |||||||
25/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 302 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/10 | Direct Receipts | 1,676 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:13:07 PM. |