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.) |
14/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 301,362 | 10/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
26/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 74,900 | 17/10/2016 | FFC/2016-17/P/21 | Expenditures | 10,920 | |||||||
Direct Receipts | 17/10/2016 | MGNREGA/2016-17/P/18 | Expenditures | 109,840 | ||||||||||
Direct Receipts | 17/10/2016 | MGNREGA/2016-17/P/19 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 17/10/2016 | MGNREGA/2016-17/P/20 | Expenditures | 159,543 | ||||||||||
Direct Receipts | 25/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/20 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:12 PM. |