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 | 2,876 | 16/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 3,900 | |||||||
07/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 3,900 | 16/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 3,900 | |||||||
07/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 3,900 | 16/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,876 | |||||||
07/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 229 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,781 | Expenditures | ||||||||||
17/11/2016 | STS/2016-17/R/3 | Direct Receipts | 997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:43 AM. |