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.) |
04/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 93,984 | 21/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,900 | |||||||
21/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,900 | 26/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 28,376 | |||||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,705 | 26/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 7,094 | |||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,975 | 26/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 7,094 | |||||||
26/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 119,616 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 26,420 | |||||||
27/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 68,342 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 76,896 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 17,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:54 AM. |