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.) |
21/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 4,000 | 13/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 6,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,100 | 13/06/2016 | MGNREGA/2016-17/P/11 | Expenditures | 6,925 | |||||||
25/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 500 | 13/06/2016 | MGNREGA/2016-17/P/12 | Expenditures | 6,925 | |||||||
29/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 17,000 | 13/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 142,922 | |||||||
Direct Receipts | 13/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 13/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 13/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 13/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2016 | MGNREGA/2016-17/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/06/2016 | MGNREGA/2016-17/P/14 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 94,095 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:45 PM. |