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/2 | Direct Receipts | 32,330 | 06/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,190 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,410 | 06/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,190 | |||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,037 | 06/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,190 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 118 | 06/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 7,190 | |||||||
10/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 286 | 06/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,190 | |||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/83 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/84 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/85 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/86 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/88 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/89 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:48 AM. |