Voucher Wise Summary Report
Opening Balance | 1,404,399 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,110 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 116 | |||||||
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 24,641 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,118 | |||||||
01/04/2016 | NRHM/2016-17/R/1 | Direct Receipts | 8,558 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 135,644 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:35 PM. |