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 | 110,353 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 110,353 | |||||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 88 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 740 | |||||||
25/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 112,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:20 PM. |