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.) |
05/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 11,182 | 12/08/2016 | CRF/2016-17/P/1 | Expenditures | 130,900 | |||||||
05/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 11,182 | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 910 | |||||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 588 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 190 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 16/08/2016 | OWN/2016-17/P/7 | Expenditures | 610 | |||||||
Direct Receipts | 26/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:33 AM. |