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.) |
01/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 97,132 | 01/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | |||||||
01/11/2016 | STS/2016-17/R/7 | Direct Receipts | 900,000 | 11/11/2016 | MGNREGA/2016-17/P/29 | Expenditures | 50,000 | |||||||
16/11/2016 | OWN/2016-17/R/567 | Direct Receipts | 1,110 | 11/11/2016 | MGNREGA/2016-17/P/30 | Expenditures | 46,411 | |||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/18 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/22 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/11/2016 | STS/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:17 PM. |