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.) |
26/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 115,407 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 19,467 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 41,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:55 AM. |