Voucher Wise Summary Report
Opening Balance | 800,932 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,737 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,737 | 01/04/2016 | MGNREGA/2016-17/J/1 | 12,809 | ||||
01/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 369 | 01/04/2016 | SAS/2016-17/P/1 | Expenditures | 15,000 | 01/04/2016 | SAS/2016-17/J/1 | 1,694 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 63,350 | 01/04/2016 | THFC/2016-17/J/1 | 50,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:06 AM. |