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.) |
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 40 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,570 | |||||||
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11,570 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,200 | |||||||
01/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,594 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,250 | |||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 344 | 17/06/2016 | OWN/2016-17/P/53 | Expenditures | 300 | |||||||
26/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 620 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,710 | |||||||
26/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 50 | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 60 | |||||||
26/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 130 | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
26/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 160 | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 13,600 | |||||||
26/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 240 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 430 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:13 PM. |