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/4 | Direct Receipts | 300 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,264 | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 63,990 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 589 | 25/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 4,297 | Expenditures | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 17,120 | Expenditures | ||||||||||
20/05/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 95,410 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 243,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:07 AM. |