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.) |
25/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 138,640 | 04/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 13,337 | |||||||
25/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 189 | 04/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,250 | |||||||
30/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 216,002 | 07/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 172 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/40 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 25/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 13,301 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 84,069 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:09 AM. |