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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 123.65 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | |||||||
23/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,555 | 13/05/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
23/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,555 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,608 | |||||||
23/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 67,860 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
23/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,555 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 1,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:26 PM. |