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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 219.57 | 14/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 29,110 | 01/05/2016 | OWN/2016-17/C/2 | 7,371 | ||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 32,783 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 116,300 | |||||||
31/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:50 PM. |