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.) |
12/09/2016 | IAY/2016-17/R/3 | Direct Receipts | 7,360 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 7,225 | |||||||
12/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,732 | 21/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,000 | |||||||
16/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,304 | 21/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5.75 | |||||||
16/09/2016 | SFCG/2016-17/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/09/2016 | IAY/2016-17/R/4 | Direct Receipts | 10,820 | Expenditures | ||||||||||
25/09/2016 | NRLM/2016-17/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
25/09/2016 | SFCG/2016-17/R/8 | Direct Receipts | 9,460 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:57 AM. |