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.) |
10/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10,320 | 26/05/2017 | GPMKHA/2017-18/P/11 | Expenditures | 14,000 | 26/05/2017 | GPMKHA/2017-18/C/10 | 14,000 | ||||
20/05/2017 | GPMKHA/2017-18/R/19 | Direct Receipts | 158,149 | 26/05/2017 | GPMKHA/2017-18/P/12 | Expenditures | 6,000 | |||||||
29/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 108,704 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:56:58 AM. |