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.) |
01/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 50,000 | 08/11/2016 | MGNREGA/2016-17/P/22 | Expenditures | 193,500 | |||||||
01/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 49,500 | 08/11/2016 | MGNREGA/2016-17/P/23 | Expenditures | 72,312 | |||||||
01/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 3,900 | 08/11/2016 | MGNREGA/2016-17/P/24 | Expenditures | 3,900 | |||||||
01/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 29,500 | 08/11/2016 | MGNREGA/2016-17/P/25 | Expenditures | 3,890 | |||||||
Direct Receipts | 08/11/2016 | MGNREGA/2016-17/P/26 | Expenditures | 178,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:46 PM. |