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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11,400 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,175 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,310 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,140 | |||||||
01/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 23,288 | 07/05/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
07/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,583 | 07/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,190 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,942 | 09/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,400 | |||||||
Direct Receipts | 12/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:50 AM. |