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/10 | Direct Receipts | 128,460 | 06/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 60 | |||||||
03/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 8,540 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 450 | |||||||
03/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 8,540 | 10/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,975 | |||||||
07/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 450 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,600 | |||||||
14/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,600 | 17/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 76,500 | |||||||
Direct Receipts | 17/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 51,880 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:09 PM. |