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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 01/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 78,364 | |||||||
30/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,600 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 12/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 99,736 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 39,226 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/12 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/19 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/20 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:26 PM. |