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/2 | Direct Receipts | 208,825 | 06/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,000 | |||||||
06/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 07/05/2016 | TSC/2016-17/P/1 | Expenditures | 48,000 | |||||||
09/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 65.58 | 19/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 74,645 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,155 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,400 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,102 | 26/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 37,747 | |||||||
10/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 372 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/1 | Direct Receipts | 396 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/5 | Direct Receipts | 233 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,792 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:29 AM. |