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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 664,540 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 65,251 | |||||||
02/04/2016 | SSA/2016-17/R/1 | Direct Receipts | 3,033,000 | 23/04/2016 | ANGANWADI/2016-17/P/1 | Expenditures | 44,714 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 34,638 | 23/04/2016 | ANGANWADI/2016-17/P/2 | Expenditures | 180,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:36 PM. |