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.) |
12/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 5,257 | 12/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 46,200 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,375 | 12/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 46,200 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 46,998 | 12/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 46,200 | |||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 46,998 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 46,998 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/121 | Direct Receipts | 64 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 736 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 445 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:09 AM. |