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.) |
03/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 112,000 | 13/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 45,000 | |||||||
06/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 112,000 | 14/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 45,000 | |||||||
06/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 112,000 | 14/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 22,000 | |||||||
06/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 112,000 | 17/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
06/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 112,000 | 18/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 112,000 | |||||||
06/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 112,000 | 26/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 49,000 | |||||||
15/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 35,007 | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 44,800 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 85,600 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:14:12 PM. |