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 | 2,000 | 03/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,396 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 65,200 | 18/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 170,850 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,200 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | |||||||
05/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 66,150 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 39,500 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 12.41 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 52.87 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 6.89 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/11 | Direct Receipts | 723.74 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/6 | Direct Receipts | 10.64 | Expenditures | ||||||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 163.38 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/16 | Direct Receipts | 676 | Expenditures | ||||||||||
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 28,966 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:40 PM. |