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/6 | Direct Receipts | 27,540 | 05/10/2016 | OWN/2016-17/P/3 | Expenditures | 119,100 | |||||||
14/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 9,809 | 05/10/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | |||||||
26/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 74,900 | 15/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 10,680 | |||||||
28/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 51,113 | 19/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 27,540 | |||||||
Direct Receipts | 19/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/47 | Expenditures | 32,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:28 AM. |