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.) |
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 60,153 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 89,283 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 112 | 17/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 60,153 | |||||||
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 153 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 48,730 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,050 | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,200 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,167 | 31/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 3,500 | |||||||
30/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 48,730 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:21 AM. |