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.) |
03/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 3,980 | 14/10/2016 | MGNREGA/2016-17/P/21 | Expenditures | 4,000 | |||||||
27/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 315,353 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:16 PM. |