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.) |
10/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 712 | 05/08/2016 | OWN/2016-17/P/31 | Expenditures | 120 | |||||||
10/08/2016 | STS/2016-17/R/3 | Direct Receipts | 509 | 14/08/2016 | MGNREGA/2016-17/P/15 | Expenditures | 37,455 | |||||||
10/08/2016 | STS/2016-17/R/8 | Direct Receipts | 11 | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 16,700 | |||||||
26/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 201 | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 7,600 | |||||||
26/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 320 | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,600 | |||||||
26/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 147 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 210 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 195 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 159 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 193 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 63 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 371 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 121 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 748 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/6 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:26 AM. |