Voucher Wise Summary Report
Opening Balance | 1,125,591.53 | |||||||||||||
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.) |
18/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,396 | 16/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:21 AM. |