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.) |
08/11/2016 | NRHM/2016-17/R/3 | Direct Receipts | 72,000 | 08/11/2016 | MGNREGA/2016-17/P/49 | Expenditures | 5,859 | |||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 430,808 | 08/11/2016 | MGNREGA/2016-17/P/50 | Expenditures | 18,050 | |||||||
22/11/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 1,300 | 08/11/2016 | MGNREGA/2016-17/P/51 | Expenditures | 18,050 | |||||||
Direct Receipts | 08/11/2016 | MGNREGA/2016-17/P/52 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/11/2016 | MGNREGA/2016-17/P/53 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | NRHM/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2016 | NRDWSP/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:52 PM. |