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.) |
02/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 37 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,600 | |||||||
02/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,403 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,500 | |||||||
20/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16,365 | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,000 | |||||||
25/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 80,852 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:30 PM. |