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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 120,387 | 06/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 109,499 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 11,400 | 06/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11,400 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,000 | 06/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,887 | |||||||
12/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,929 | 06/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,817 | |||||||
31/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 585 | 06/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,400 | |||||||
31/05/2016 | TSC/2016-17/R/12 | Direct Receipts | 1,918 | 07/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/05/2016 | STS/2016-17/P/4 | Expenditures | 47,536 | ||||||||||
Direct Receipts | 24/05/2016 | STS/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:26 AM. |