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.) |
01/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 38,432 | 03/10/2016 | OWN/2016-17/P/20 | Expenditures | 750 | |||||||
01/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 80,020 | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 35 | |||||||
01/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 738 | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 173 | |||||||
Direct Receipts | 31/10/2016 | MGNREGA/2016-17/P/91 | Expenditures | 38,634 | ||||||||||
Direct Receipts | 31/10/2016 | MGNREGA/2016-17/P/92 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 31/10/2016 | MGNREGA/2016-17/P/93 | Expenditures | 32,642 | ||||||||||
Direct Receipts | 31/10/2016 | MGNREGA/2016-17/P/94 | Expenditures | 38,432 | ||||||||||
Direct Receipts | 31/10/2016 | MGNREGA/2016-17/P/95 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:05 AM. |