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.) |
02/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22,384 | 02/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 22,384 | |||||||
25/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,300 | 20/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 7,505 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,994 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 38,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:43 AM. |