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.) |
22/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 239,050 | 05/08/2016 | DRDA/2016-17/P/8 | Expenditures | 1,244,168 | |||||||
25/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 74,935 | 08/08/2016 | TSC/2016-17/P/39 | Expenditures | 125,950 | |||||||
Direct Receipts | 12/08/2016 | DRDA/2016-17/P/9 | Expenditures | 50,826 | ||||||||||
Direct Receipts | 12/08/2016 | RGPSA/2016-17/P/5 | Expenditures | 130,086 | ||||||||||
Direct Receipts | 12/08/2016 | RGPSA/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2016 | RGPSA/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2016 | MGNREGA/2016-17/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2016 | DRDA/2016-17/P/10 | Expenditures | 17,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:37 PM. |