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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 62,133 | 05/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 16,194 | |||||||
02/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 05/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 14,453 | |||||||
03/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 14,453 | 05/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 13,641 | |||||||
03/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 560 | 07/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 13,093 | |||||||
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 726 | 16/11/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:08 AM. |