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.) |
13/11/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 936 | 01/11/2016 | OWN/2016-17/P/109 | Expenditures | 6,420 | |||||||
13/11/2016 | IAY/2016-17/R/4 | Direct Receipts | 4,455 | 04/11/2016 | OWN/2016-17/P/108 | Expenditures | 10,510 | |||||||
13/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 392 | 07/11/2016 | IAY/2016-17/P/10 | Expenditures | 44,830 | |||||||
13/11/2016 | NRLM/2016-17/R/3 | Direct Receipts | 168 | 15/11/2016 | SFCG/2016-17/P/7 | Expenditures | 39,811 | |||||||
13/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 258 | 22/11/2016 | SFCG/2016-17/P/8 | Expenditures | 38,753 | |||||||
13/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 13,760 | 28/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 38,228 | |||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,445 | 28/11/2016 | OWN/2016-17/P/110 | Expenditures | 7,245 | |||||||
13/11/2016 | SFCG/2016-17/R/9 | Direct Receipts | 7,516 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 22,312 | Expenditures | ||||||||||
22/11/2016 | SFCG/2016-17/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:59:53 AM. |