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.) |
27/10/2016 | MGNREGA/2016-17/R/28 | Direct Receipts | 325 | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 11,580 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/10/2016 | NRDWSP/2016-17/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/36 | Expenditures | 94 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2016 | MGNREGA/2016-17/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:41 PM. |