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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12 | 10/05/2016 | OWN/2016-17/P/28 | Expenditures | 1,350 | |||||||
01/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 228 | 19/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 86,200 | |||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 26,065 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 60,135 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 12,129 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:52 PM. |