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/1 | Direct Receipts | 74,939 | 16/05/2016 | STS/2016-17/P/1 | Expenditures | 3,750 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 38.69 | 16/05/2016 | STS/2016-17/P/10 | Expenditures | 3,750 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 14.94 | 16/05/2016 | STS/2016-17/P/11 | Expenditures | 3,750 | |||||||
11/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 10,696 | 16/05/2016 | STS/2016-17/P/12 | Expenditures | 3,750 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 16/05/2016 | STS/2016-17/P/13 | Expenditures | 3,750 | |||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 950 | 16/05/2016 | STS/2016-17/P/14 | Expenditures | 3,750 | |||||||
27/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | 16/05/2016 | STS/2016-17/P/15 | Expenditures | 3,750 | |||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2016 | STS/2016-17/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:45 AM. |