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.) |
04/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 5,508 | 12/10/2016 | OWN/2016-17/P/10 | Expenditures | 100 | |||||||
05/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 122 | 23/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,975 | |||||||
24/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 2,750 | 24/10/2016 | MGNREGA/2016-17/P/16 | Expenditures | 2,750 | |||||||
26/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,850 | 24/10/2016 | MGNREGA/2016-17/P/17 | Expenditures | 2,758 | |||||||
27/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 6,705 | 24/10/2016 | MGNREGA/2016-17/P/18 | Expenditures | 2,750 | |||||||
Direct Receipts | 27/10/2016 | MGNREGA/2016-17/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:30 AM. |