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.) |
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 697,960 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | |||||||
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,692 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,800 | |||||||
15/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,075 | 15/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,300 | |||||||
18/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 256,830 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,390 | |||||||
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,145 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 767,595 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,165 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:20 AM. |