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.) |
01/01/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 1,711 | 01/01/2017 | MGNREGA/2016-17/P/1 | Expenditures | 36,326 | |||||||
01/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,966 | 01/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 100,099 | |||||||
01/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 6,436 | 01/01/2017 | MGNREGA/2016-17/P/3 | Expenditures | 97,950 | |||||||
05/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 17,850 | 01/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 21,062 | |||||||
11/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 21,961 | 01/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 53,330 | |||||||
19/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 39,700 | 01/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 8,117 | |||||||
20/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,956 | 01/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 3,687 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/63 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/65 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:42 PM. |