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.) |
02/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 72,889 | 21/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,000 | |||||||
20/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,400 | 21/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 935 | |||||||
21/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,054 | 21/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,310 | |||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 32,479 | ||||||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 3,994 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:57 PM. |