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.) |
01/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 59,149 | 02/11/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 04/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 173 | |||||||
Direct Receipts | 07/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 128,304 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/34 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 12/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/2 | Expenditures | 192,264 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 24/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 24/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 24/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:53 AM. |