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 | 82,288 | 10/05/2016 | OWN/2016-17/P/16 | Expenditures | 4,500 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,594 | 13/05/2016 | OWN/2016-17/P/17 | Expenditures | 18,203 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 57,702 | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,200 | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 4,960 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,588 | 30/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 82,288 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:02 PM. |