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.) |
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,009,192 | 30/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,392,815 | |||||||
01/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 4,980 | 30/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 86,685 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,511 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,600 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 20,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:17 AM. |