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 | 328,243 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,350 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 148,000 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 100.61 | 24/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 295,321 | |||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 295,321 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 328,243 | |||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:17 AM. |