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.) |
06/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,376 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 420,000 | |||||||
07/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 12,024 | 11/07/2017 | GPMKHA/2017-18/P/4 | Expenditures | 6,000 | |||||||
11/07/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 6,000 | 11/07/2017 | GPMKHA/2017-18/P/5 | Expenditures | 9,600 | |||||||
29/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 231,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:39 PM. |