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.) |
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13,900 | 06/05/2016 | IAY/2016-17/P/2 | Expenditures | 731 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 199,045 | 06/05/2016 | IAY/2016-17/P/3 | Expenditures | 14 | |||||||
01/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 200,690 | 06/05/2016 | IAY/2016-17/P/4 | Expenditures | 29 | |||||||
06/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 9,189 | 09/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 9,189 | |||||||
10/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 35 | 12/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 13,899 | |||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 126,824 | 12/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 199,045 | |||||||
Direct Receipts | 12/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 200,690 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/14 | Expenditures | 88,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:35 PM. |