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.) |
10/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 354,060 | 06/11/2016 | MLALADS/2016-17/P/16 | Expenditures | 225,000 | |||||||
16/11/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 18,057,750 | 16/11/2016 | NOAPS/2016-17/P/12 | Expenditures | 5,672,300 | |||||||
25/11/2016 | MLALADS/2016-17/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:58 AM. |