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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 163,571 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 163,571 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 271.95 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 30,600 | |||||||
09/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 139,635 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 30,600 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 161 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 54,514 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 64,200 | 23/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 139,633 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,050 | 30/05/2016 | OWN/2016-17/P/34 | Expenditures | 101 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:20 PM. |