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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 163,041 | 01/05/2016 | OWN/2016-17/P/22 | Expenditures | 21,517 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,066 | 15/05/2016 | FFC/2016-17/P/14 | Expenditures | 151,374 | |||||||
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,000 | 20/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 71,400 | |||||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,565 | 20/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 280,100 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,246 | 30/05/2016 | OWN/2016-17/P/27 | Expenditures | 24,514 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 351,500 | Expenditures | ||||||||||
30/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,775 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:29 AM. |