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.) |
28/01/2017 | MGNREGA/2016-17/R/19 | Direct Receipts | 2,223 | 28/01/2017 | MGNREGA/2016-17/P/15 | Expenditures | 2,223 | |||||||
30/01/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 669,900 | 28/01/2017 | MGNREGA/2016-17/P/27 | Expenditures | 2,223 | |||||||
Direct Receipts | 28/01/2017 | NOAPS/2016-17/P/10 | Expenditures | 1,545,700 | ||||||||||
Direct Receipts | 30/01/2017 | NOAPS/2016-17/P/11 | Expenditures | 1,540,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:32 AM. |