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.) |
14/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,584 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 57,600 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,442 | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | |||||||
25/06/2016 | STS/2016-17/R/2 | Direct Receipts | 10,281 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 38,400 | |||||||
26/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 61.98 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,584 | |||||||
27/06/2016 | DRDA/2016-17/R/5 | Direct Receipts | 20.47 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 15.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:08 PM. |