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.) |
01/03/2018 | GPMKHA/2017-18/R/8 | Direct Receipts | 34,800 | 07/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 368,080 | 06/03/2018 | MGNREGA/2017-18/C/6 | 367,240 | ||||
14/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 66,773 | Expenditures | ||||||||||
25/03/2018 | GPMKHA/2017-18/R/9 | Direct Receipts | 3,569 | Expenditures | ||||||||||
25/03/2018 | THFC/2017-18/R/1 | Direct Receipts | 819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:40:21 AM. |