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/2 | Direct Receipts | 7,982 | 15/05/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | |||||||
11/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,380 | 15/05/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 14,500 | 15/05/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 57,169 | 17/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 57,169 | |||||||
12/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 217,097 | 18/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 300 | |||||||
16/05/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 15,835 | 20/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 14,500 | |||||||
16/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 16,415 | 23/05/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
16/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 17,575 | 24/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 217,097 | |||||||
16/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 17,575 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:47 AM. |