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.) |
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,000 | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 48,862 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40,497 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,000 | |||||||
01/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,872 | 13/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 107,770 | 13/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,210 | |||||||
12/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 90,170 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 24 | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 52,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:08 AM. |