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.) |
03/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 7,106 | 29/10/2016 | MGNREGA/2016-17/P/24 | Expenditures | 5,500 | |||||||
03/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 7,106 | 29/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,050 | |||||||
03/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 7,106 | Expenditures | ||||||||||
03/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 7,106 | Expenditures | ||||||||||
05/10/2016 | MGNREGA/2016-17/R/21 | Direct Receipts | 75,920 | Expenditures | ||||||||||
10/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 7,106 | Expenditures | ||||||||||
18/10/2016 | MGNREGA/2016-17/R/22 | Direct Receipts | 7,106 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/202 | Direct Receipts | 17,850 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/203 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:39 PM. |