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.) |
01/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 712 | 03/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 25,964 | |||||||
03/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 25,964 | 07/10/2016 | OWN/2016-17/P/36 | Expenditures | 640 | |||||||
03/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 18/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
20/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 35,994 | 19/10/2016 | BRGF/2016-17/P/1 | Expenditures | 1,096 | |||||||
21/10/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 195 | 19/10/2016 | BRGF/2016-17/P/2 | Expenditures | 51 | |||||||
Direct Receipts | 20/10/2016 | BRGF/2016-17/P/4 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/14 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/15 | Expenditures | 1,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:17 PM. |