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.) |
04/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 82,100 | 04/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
15/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 17,400 | 04/10/2016 | OWN/2016-17/P/15 | Expenditures | 25 | |||||||
15/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 65,752 | 13/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,300 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
28/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 8,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:11 AM. |