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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 51,368 | 03/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 1,466 | |||||||
22/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,000 | 03/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,245 | |||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,275 | 03/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 34,297 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,316 | 03/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 9,700 | |||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 34,297 | ||||||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:34 PM. |