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.) |
05/05/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 4,200 | 05/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 43,512 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 37,950 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
09/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 283.52 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 366 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 234 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/1 | Direct Receipts | 209 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/5 | Direct Receipts | 1,223 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,373 | Expenditures | ||||||||||
18/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7,125 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,147 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/7 | Direct Receipts | 19.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:55 AM. |