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.) |
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 63 | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 19,757 | |||||||
31/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 3,140 | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
31/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
31/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:46 AM. |