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.) |
03/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9 | 08/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,740 | |||||||
03/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,392 | Expenditures | ||||||||||
07/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10,740 | Expenditures | ||||||||||
25/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 109,906 | Expenditures | ||||||||||
28/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 229,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:19 AM. |