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.) |
06/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5,754 | 02/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 53,938 | |||||||
13/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,000 | 02/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 172 | |||||||
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,280 | 14/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 68,984 | |||||||
30/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,315 | 14/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,896 | 14/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 5,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:36 PM. |