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.) |
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 82,708 | 01/05/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
07/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16,148 | 03/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 32,925 | |||||||
07/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 32,925 | 03/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,416 | |||||||
07/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7,416 | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 18,909 | |||||||
18/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 563 | 19/05/2016 | OWN/2016-17/P/19 | Expenditures | 6,600 | |||||||
30/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 687 | 24/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 82,708 | |||||||
31/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:33 AM. |