Voucher Wise Summary Report
Opening Balance | 675,998.32 | |||||||||||||
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/10 | Direct Receipts | 8,200 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,202 | |||||||
11/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,170 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,000 | |||||||
11/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 30 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 67,375 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:38 AM. |