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.) |
11/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 2,377,534 | 08/11/2016 | MGNREGA/2016-17/P/23 | Expenditures | 10,500 | |||||||
30/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 33,720 | 08/11/2016 | MGNREGA/2016-17/P/24 | Expenditures | 2,940 | |||||||
Direct Receipts | 08/11/2016 | MGNREGA/2016-17/P/25 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 10/11/2016 | NFBS/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2016 | BRGF/2016-17/P/16 | Expenditures | 126,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:54 PM. |