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.) |
20/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 102,139 | 12/03/2017 | FFC/2016-17/P/14 | Expenditures | 632 | |||||||
25/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 44 | 12/03/2017 | OWN/2016-17/P/47 | Expenditures | 55 | |||||||
25/03/2017 | STS/2016-17/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2017 | ITDA/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:26 AM. |