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.) |
02/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 229 | 04/05/2016 | OWN/2016-17/P/14 | Expenditures | 33,800 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/15 | Expenditures | 9,000 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 77,425 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,820 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 45,200 | 18/05/2016 | OWN/2016-17/P/16 | Expenditures | 146 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 33,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:52 AM. |