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/6 | Direct Receipts | 753 | 10/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,500 | |||||||
04/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,000 | 18/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 7,000 | 25/10/2016 | OWN/2016-17/P/28 | Expenditures | 840 | |||||||
04/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 52,444 | Expenditures | ||||||||||
18/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 602 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 895 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 205,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:27 AM. |