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 | 43,140 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,230 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,700 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 13,055 | |||||||
25/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 71,900 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 43,140 | |||||||
25/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 14,500 | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,350 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 53,500 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 241 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 199 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 179 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 3,232 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/5 | Direct Receipts | 1,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:27 AM. |