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.) |
09/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 4,845 | 09/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 14,115 | 28/02/2017 | FFC/2016-17/C/1 | 293,433 | ||||
09/02/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 896 | 09/02/2017 | MGNREGA/2016-17/P/27 | Expenditures | 2,400 | 28/02/2017 | MGNREGA/2016-17/C/1 | 189 | ||||
09/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 97,977 | 09/02/2017 | OWN/2016-17/P/39 | Expenditures | 340 | 28/02/2017 | OWN/2016-17/C/1 | 2,218 | ||||
09/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,120 | 09/02/2017 | TSC/2016-17/P/1 | Expenditures | 50 | |||||||
10/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 329 | 10/02/2017 | OWN/2016-17/P/67 | Expenditures | 2,300 | |||||||
19/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,218 | 19/02/2017 | OWN/2016-17/P/55 | Expenditures | 281 | |||||||
Direct Receipts | 19/02/2017 | OWN/2016-17/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2017 | OWN/2016-17/P/57 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 19/02/2017 | OWN/2016-17/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 28/02/2017 | MGNREGA/2016-17/P/36 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:27 PM. |