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.) |
07/11/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 98,574 | 07/11/2016 | MGNREGA/2016-17/P/13 | Expenditures | 98,574 | |||||||
25/11/2016 | AJVP/2016-17/R/3 | Direct Receipts | 640,000 | 07/11/2016 | MGNREGA/2016-17/P/24 | Expenditures | 98,574 | |||||||
Direct Receipts | 07/11/2016 | MGNREGA/2016-17/P/25 | Expenditures | 70,166 | ||||||||||
Direct Receipts | 08/11/2016 | NOAPS/2016-17/P/9 | Expenditures | 1,557,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:29 AM. |