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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 292,774 | 05/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 292,774 | |||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,000 | 31/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 600 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:17 AM. |