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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,461 | 04/05/2016 | OWN/2016-17/P/47 | Expenditures | 1,240 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 164 | 04/05/2016 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
18/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 67,527 | 06/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,200 | |||||||
18/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 68,749 | 12/05/2016 | OWN/2016-17/P/49 | Expenditures | 855 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,926 | 19/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 109,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:49 PM. |