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.) |
20/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 52,032 | 20/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 21,882 | |||||||
28/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 39,200 | 20/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,359 | 20/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 14,300 | |||||||
Direct Receipts | 20/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:48 AM. |