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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,451 | 20/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 383,356 | |||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 120 | 20/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 553,585 | |||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 125 | 25/05/2016 | MGNREGA/2016-17/P/10 | Expenditures | 3,600 | |||||||
10/05/2016 | STS/2016-17/R/5 | Direct Receipts | 24 | 25/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 3,600 | |||||||
16/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000,410 | 25/05/2016 | MGNREGA/2016-17/P/12 | Expenditures | 3,200 | |||||||
28/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 9,175 | 25/05/2016 | MGNREGA/2016-17/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/05/2016 | MGNREGA/2016-17/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/62 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:03 PM. |