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 | 77,166 | 13/05/2016 | OWN/2016-17/P/13 | Expenditures | 8,200 | |||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,323 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
13/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,546 | Expenditures | ||||||||||
21/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 30,750 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:41 PM. |