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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 323,204 | 06/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 188,205 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,267 | 09/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 49,857 | |||||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
27/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 78,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:50 AM. |