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.) |
11/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,312 | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 4,103.86 | |||||||
11/03/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 191 | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 116,335 | |||||||
11/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 114,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:57 PM. |