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.) |
01/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 110,470 | 01/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 864 | |||||||
01/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 100 | 01/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 110,470 | |||||||
11/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 25,066 | 15/08/2016 | OWN/2016-17/P/19 | Expenditures | 32,920 | |||||||
30/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 5,864 | 16/08/2016 | THFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:14 AM. |