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.) |
07/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16,608 | 11/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 16,608 | |||||||
20/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 115,041 | 22/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 115,041 | |||||||
25/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 106,201 | 25/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 66,748 | |||||||
28/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 120,182 | 29/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 159,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:00 AM. |