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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 658,075 | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 134,670 | 01/05/2016 | OWN/2016-17/C/1 | 1,500 | ||||
15/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 443,173 | Expenditures | 01/05/2016 | OWN/2016-17/C/2 | 1,500 | |||||||
30/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 394,511 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,133 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,271 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 75,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:13 AM. |