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.) |
01/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 119,791 | 03/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 107,401 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 124,644 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 15,300 | |||||||
30/11/2016 | STS/2016-17/R/8 | Direct Receipts | 102 | 08/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 12,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:34 AM. |