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.) |
02/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 435,641 | 02/05/2016 | SSA/2016-17/P/1 | Expenditures | 187,180.38 | |||||||
02/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 20,126 | Expenditures | ||||||||||
02/05/2016 | NRHM/2016-17/R/1 | Direct Receipts | 1,662,969 | Expenditures | ||||||||||
02/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,767,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:13 AM. |