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.) |
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 216 | 12/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,300 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 897 | 12/09/2016 | OWN/2016-17/P/19 | Expenditures | 25,015 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/20 | Expenditures | 25,015 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/22 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/10 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/11 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/13 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/14 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/15 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/16 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/17 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/18 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/7 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/8 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 14/09/2016 | MGNREGA/2016-17/P/9 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:31 AM. |