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.) |
03/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 49,000 | 27/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 258,212 | |||||||
03/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 41,650 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13,278 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 54,000 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 10,514 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 17,940 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 26,350 | Expenditures | ||||||||||
03/06/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 18,480 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 770 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 148 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:13 AM. |