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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,387 | 07/05/2016 | OWN/2016-17/P/100 | Expenditures | 5,100 | 26/05/2016 | OWN/2016-17/C/3 | 12,000 | ||||
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7,190 | 07/05/2016 | OWN/2016-17/P/101 | Expenditures | 4,400 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,190 | 07/05/2016 | OWN/2016-17/P/102 | Expenditures | 1,099 | |||||||
01/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,190 | 07/05/2016 | OWN/2016-17/P/103 | Expenditures | 750 | |||||||
01/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7,190 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
02/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,190 | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,100 | |||||||
02/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,190 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | |||||||
02/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,190 | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | |||||||
02/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,190 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,223 | Expenditures | ||||||||||
06/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:00 AM. |