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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 30,248 | 16/05/2016 | STS/2016-17/P/3 | Expenditures | 2,700 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,990 | 17/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,900 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/19 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/20 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 24/05/2016 | STS/2016-17/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:35 AM. |