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/1 | Direct Receipts | 56,853 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 56,853 | |||||||
16/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 25,086 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 445 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,900 | |||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10,156 | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 18,700 | |||||||
Direct Receipts | 28/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 42,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:13 AM. |