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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,207 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 112,518 | |||||||
11/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,349 | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 118,430 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 19,500 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:33 AM. |