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.) |
01/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 68,122 | 04/11/2016 | MGNREGA/2016-17/P/24 | Expenditures | 11,107 | |||||||
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 04/11/2016 | MGNREGA/2016-17/P/25 | Expenditures | 19,925 | |||||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 180 | 04/11/2016 | MGNREGA/2016-17/P/26 | Expenditures | 24,680 | |||||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 16,800 | 04/11/2016 | MGNREGA/2016-17/P/28 | Expenditures | 2,400 | |||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 24,041 | 04/11/2016 | MGNREGA/2016-17/P/29 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/11/2016 | MGNREGA/2016-17/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/11/2016 | MGNREGA/2016-17/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/26 | Expenditures | 320 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:57 PM. |