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 | 64,250 | 03/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,214 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 203.37 | 05/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 31,993 | |||||||
09/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 179.32 | 07/05/2016 | TSC/2016-17/P/2 | Expenditures | 25 | |||||||
09/05/2016 | STS/2016-17/R/3 | Direct Receipts | 37.19 | 17/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,000 | |||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1.88 | 17/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 10,471 | |||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 167 | 17/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 8,100 | |||||||
10/05/2016 | STS/2016-17/R/12 | Direct Receipts | 27 | 17/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,020 | |||||||
10/05/2016 | STS/2016-17/R/8 | Direct Receipts | 1 | 18/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,200 | |||||||
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 290 | Expenditures | ||||||||||
21/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,668 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:18 AM. |