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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 436,021 | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 386,143 | |||||||
05/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 74,925 | 10/05/2016 | OWN/2016-17/P/24 | Expenditures | 18,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 792,371 | 13/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 25,233 | |||||||
24/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 9,675 | 17/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 19,375 | |||||||
Direct Receipts | 23/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 792,371 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/25 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:03 PM. |