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.) |
01/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 148 | 01/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 16,470 | |||||||
01/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 16,470 | 01/10/2016 | MGNREGA/2016-17/P/14 | Expenditures | 36,170 | |||||||
01/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 36,170 | 01/10/2016 | MGNREGA/2016-17/P/15 | Expenditures | 33,200 | |||||||
01/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 29,735 | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 41,700 | |||||||
01/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,799 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,127 | |||||||
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 01/10/2016 | OWN/2016-17/P/17 | Expenditures | 14,175 | |||||||
01/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 35,700 | 01/10/2016 | STS/2016-17/P/16 | Expenditures | 135,583 | |||||||
01/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 104 | Expenditures | ||||||||||
01/10/2016 | STS/2016-17/R/7 | Direct Receipts | 135,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:54 AM. |