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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7,838 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,870 | |||||||
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,400 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 860 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 117,000 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 19,500 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 900 | |||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 271,400 | 11/05/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 810 | 11/05/2016 | OWN/2016-17/P/79 | Expenditures | 1,200 | |||||||
18/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,281 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,575 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 243,638 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:24 AM. |