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.) |
01/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 125,700 | 19/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 67,040 | |||||||
01/10/2016 | THFC/2016-17/R/5 | Direct Receipts | 373 | 20/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 41,760 | |||||||
07/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,388 | 20/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 92,040 | |||||||
17/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 91,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:44 PM. |