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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 305,892 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,500 | |||||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 77,932 | 26/05/2016 | OWN/2016-17/P/37 | Expenditures | 672 | |||||||
09/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,027 | 26/05/2016 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 155,744 | 26/05/2016 | OWN/2016-17/P/39 | Expenditures | 1,780 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 375 | 26/05/2016 | OWN/2016-17/P/40 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/42 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:05 PM. |