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 | 4,600 | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,550 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,950 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
08/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 9.71 | 26/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,550 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,834.3 | Expenditures | ||||||||||
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 17,758 | Expenditures | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 78.63 | Expenditures | ||||||||||
20/05/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 3,950 | Expenditures | ||||||||||
20/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 4,600 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:06 AM. |