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 | 190,211 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,000 | |||||||
05/05/2016 | STS/2016-17/R/1 | Direct Receipts | 248 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,000 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,679 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 129 | 23/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 184,210 | |||||||
06/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,103 | 23/05/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | |||||||
06/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,894 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:13 AM. |