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.) |
01/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 17,726 | 01/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 81,000 | |||||||
01/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 17,750 | 03/10/2016 | OWN/2016-17/P/22 | Expenditures | 780 | |||||||
01/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 16,611 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
01/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 13,937 | 20/10/2016 | STS/2016-17/P/6 | Expenditures | 132,172 | |||||||
01/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 462 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:32 AM. |