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.) |
03/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 55,848 | 24/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 46,200 | |||||||
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 555,698 | Expenditures | ||||||||||
19/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 11,153 | Expenditures | ||||||||||
21/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 92,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:26 AM. |