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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 239,602 | 11/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 79,667 | |||||||
Direct Receipts | 11/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 22/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 24/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 63,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:53 PM. |