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.) |
13/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 150,747 | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 32,048 | |||||||
14/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 158,453 | 05/07/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 150,700 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/11 | Expenditures | 52,837 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 52,807 | ||||||||||
Direct Receipts | 18/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 41,728 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:30 PM. |