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/1 | Direct Receipts | 178,038 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,210 | |||||||
23/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 84,014 | 11/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 178,038 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 475,000 | 16/05/2016 | OWN/2016-17/P/18 | Expenditures | 129,939 | |||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 240,000 | 23/05/2016 | OWN/2016-17/P/19 | Expenditures | 965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:52 AM. |