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.) |
25/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 27,381 | 28/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 27,000 | |||||||
25/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 27,381 | 28/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 15,000 | |||||||
25/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 29,551 | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:26 PM. |