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/12 | Direct Receipts | 197,950 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 16,151 | |||||||
15/10/2016 | OWN/2016-17/R/269 | Direct Receipts | 2,179 | 16/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 197,950 | |||||||
15/10/2016 | OWN/2016-17/R/270 | Direct Receipts | 79,800 | 30/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 61,174 | |||||||
30/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 61,174 | 31/10/2016 | OWN/2016-17/P/17 | Expenditures | 17,050 | |||||||
31/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:51 AM. |