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.) |
20/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 45,820 | 26/12/2016 | MGNREGA/2016-17/P/10 | Expenditures | 34,853 | |||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,520 | 26/12/2016 | MGNREGA/2016-17/P/12 | Expenditures | 13,446 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 5 | 26/12/2016 | MGNREGA/2016-17/P/13 | Expenditures | 18,340 | |||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 199 | 26/12/2016 | MGNREGA/2016-17/P/14 | Expenditures | 27,510 | |||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/15 | Expenditures | 14,193 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 34,853 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 26/12/2016 | MGNREGA/2016-17/P/9 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/18 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:42 AM. |