Voucher Wise Summary Report
Opening Balance | 328,246 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11,933 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10 | 01/04/2016 | MGNREGA/2016-17/C/1 | 10 | ||||
01/04/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 300,000 | 01/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,018 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,575 | 01/04/2016 | MGNREGA/2016-17/P/3 | Expenditures | 269,826 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:00 AM. |