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.) |
02/07/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 26,226 | 05/07/2016 | MGNREGA/2016-17/P/22 | Expenditures | 1,590 | |||||||
20/07/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 17,484 | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
30/07/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 10,000 | 26/07/2016 | MGNREGA/2016-17/P/23 | Expenditures | 18,720 | |||||||
Direct Receipts | 26/07/2016 | MGNREGA/2016-17/P/24 | Expenditures | 57,216 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:26 AM. |