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.) |
28/07/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 297 | 16/07/2016 | FFC/2016-17/P/5 | Expenditures | 1,990 | |||||||
28/07/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 500 | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
28/07/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/21 | Direct Receipts | 26,700 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/27 | Direct Receipts | 22,755 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/29 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:34 AM. |