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.) |
01/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 109,900 | 06/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 21,662 | |||||||
05/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 66 | 07/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 109,900 | |||||||
05/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,216 | 12/10/2016 | OWN/2016-17/P/15 | Expenditures | 940 | |||||||
05/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 20,448 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 850 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:53 PM. |