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.) |
Select activity nature | 13/03/2017 | NRDWSP/2016-17/P/1 | Expenditures | 321,613.5 | 30/03/2017 | OWN/2016-17/C/2 | 20,173 | |||||||
Select activity nature | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 72,299.18 | 31/03/2017 | OWN/2016-17/C/3 | 19,278 | |||||||
Select activity nature | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 55,152 | ||||||||||
Select activity nature | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 237,318 | ||||||||||
Select activity nature | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:32 AM. |