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.) |
03/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 20,510 | 04/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 20,510 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 103,657 | 06/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 17,466 | |||||||
06/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 301,621 | 06/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 90,088 | |||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 06/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 97,855 | |||||||
19/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,798 | 06/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 55,865 | |||||||
31/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 993 | 06/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 48,283 | |||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/22 | Expenditures | 4,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:05 AM. |