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.) |
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 31,519 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 67,754 | |||||||
01/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,225 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 103,275 | |||||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,065 | 11/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 16,519 | |||||||
01/06/2016 | STS/2016-17/R/2 | Direct Receipts | 326 | 16/06/2016 | SAS/2016-17/P/1 | Expenditures | 14,100 | |||||||
11/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,710 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 39,300 | |||||||
11/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,544 | 21/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 488 | |||||||
16/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,760 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | |||||||
21/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 488 | 21/06/2016 | SAS/2016-17/P/2 | Expenditures | 20,350 | |||||||
21/06/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,260 | 26/06/2016 | OWN/2016-17/P/5 | Expenditures | 21,980 | |||||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,689 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 30,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:41 AM. |