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.) |
05/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 52,348 | 05/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 376,043 | |||||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | 05/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 123,088 | |||||||
16/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 690 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 205 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 335 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,167 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,859 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 3,197 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:28 PM. |