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 | 48,365 | 01/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 11,400 | |||||||
01/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 641 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,580 | |||||||
01/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 709 | 01/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,300 | Expenditures | ||||||||||
01/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:55 AM. |