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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,325,571 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,322,420 | |||||||
01/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 38,451 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:48 AM. |