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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 511,035 | 03/05/2016 | STS/2016-17/P/3 | Expenditures | 14,700 | 27/05/2016 | OWN/2016-17/C/6 | 510 | ||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 160 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 171,785 | |||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 27,282 | 27/05/2016 | OWN/2016-17/P/66 | Expenditures | 510 | |||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 161,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:18 AM. |