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.) |
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 166,018 | 23/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 164,900 | |||||||
09/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 121,088 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:58 PM. |