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.) |
04/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 53,175 | 15/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 23,183 | |||||||
04/10/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 46,575 | 15/10/2016 | MGNREGA/2016-17/P/19 | Expenditures | 100 | |||||||
04/10/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 58,800 | 15/10/2016 | MGNREGA/2016-17/P/20 | Expenditures | 15 | |||||||
13/10/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 23,183 | 18/10/2016 | MGNREGA/2016-17/P/16 | Expenditures | 158,550 | |||||||
18/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 75 | 18/10/2016 | MGNREGA/2016-17/P/17 | Expenditures | 15 | |||||||
18/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | 18/10/2016 | MGNREGA/2016-17/P/18 | Expenditures | 2 | |||||||
18/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 950 | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/4 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:40 AM. |