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.) |
02/12/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 26 | 01/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,429 | |||||||
02/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11,115 | 03/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 30,299 | |||||||
03/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 94,164 | 04/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 42,187 | |||||||
03/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 11,499 | 04/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 40,356 | |||||||
Direct Receipts | 04/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/17 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:35 PM. |