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/5 | Direct Receipts | 63,360 | 04/10/2016 | OWN/2016-17/P/20 | Expenditures | 10,720 | |||||||
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 44,099 | 04/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,720 | |||||||
01/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 44,100 | 04/10/2016 | OWN/2016-17/P/22 | Expenditures | 700 | |||||||
01/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 63,360 | 04/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,554 | |||||||
04/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,964 | 07/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 107,460 | |||||||
06/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 19,743 | 07/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 107,458 | |||||||
06/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 34,254 | 07/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 4,411 | |||||||
06/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 34,254 | 07/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 68,508 | |||||||
06/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 5,376 | 07/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 10,752 | |||||||
06/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 19,743 | 07/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 39,486 | |||||||
06/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 5,376 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 528,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:45 PM. |