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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 29,934 | 16/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 27,973 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 178,172 | 16/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 790 | |||||||
17/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,100 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 142,795 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:12 PM. |