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.) |
02/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 991,826 | 02/11/2016 | MGNREGA/2016-17/P/15 | Expenditures | 967,314 | |||||||
03/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 72,019 | 11/11/2016 | MGNREGA/2016-17/P/16 | Expenditures | 69,241 | |||||||
22/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 14,560 | 22/11/2016 | THFC/2016-17/P/2 | Expenditures | 299,881 | |||||||
30/11/2016 | GVY/2016-17/R/4 | Direct Receipts | 438 | 30/11/2016 | IAY/2016-17/P/6 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:03 PM. |