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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,273 | 01/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 23,430 | 08/07/2016 | OWN/2016-17/C/4 | 1,000 | ||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 33,569 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:19 PM. |