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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 60,600 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 182,126 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 158,935 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 195 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 07/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,488 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/10 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 39,613 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/38 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:38 PM. |