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.) |
03/06/2016 | MGNREGA/2016-17/R/39 | Direct Receipts | 500 | 02/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 48,361 | |||||||
03/06/2016 | MGNREGA/2016-17/R/40 | Direct Receipts | 500 | 02/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 66,000 | |||||||
03/06/2016 | MGNREGA/2016-17/R/41 | Direct Receipts | 3,000 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 34,000 | |||||||
03/06/2016 | MGNREGA/2016-17/R/42 | Direct Receipts | 3,000 | 21/06/2016 | THFC/2016-17/P/1 | Expenditures | 210 | |||||||
03/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,025 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,013 | Expenditures | ||||||||||
16/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,005 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,007 | Expenditures | ||||||||||
20/06/2016 | MGNREGA/2016-17/R/43 | Direct Receipts | 372 | Expenditures | ||||||||||
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 24,716 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:37 PM. |