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.) |
31/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,226 | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 438,663 | 31/05/2016 | MGNREGA/2016-17/P/21 | Expenditures | 245 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,394 | 31/05/2016 | MGNREGA/2016-17/P/22 | Expenditures | 206,100 | |||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/23 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/24 | Expenditures | 68,460 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/29 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:06 PM. |