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.) |
21/06/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 2,300 | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 42,299 | |||||||
21/06/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 17,500 | 02/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 22,780 | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 9,629 | |||||||
30/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 100 | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,350 | |||||||
30/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 100 | 25/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 22,780 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 90 | 25/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,300 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 136 | 30/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 200 | |||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 178 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 320 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 213 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 256 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 219 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 366 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 268 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 217 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 631 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 206 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 276 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 276 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 121 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 352 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 266 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 333 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 237 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 296 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 174 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 378 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 326 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 340 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 446 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 109 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 284 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 308 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 284 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 284 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 146 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 173 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 329 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:29 AM. |