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.) |
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 581 | 31/03/2017 | MGNREGA/2016-17/P/5 | Expenditures | 553 | |||||||
31/03/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 33,140 | 31/03/2017 | NRDWSP/2016-17/P/11 | Expenditures | 20,580 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 104,290 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 105,525 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 16,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:00 AM. |