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.) |
07/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 25,885 | 23/07/2017 | GPMKHA/2017-18/P/3 | Expenditures | 56,760 | 21/07/2017 | GPMKHA/2017-18/C/1 | 56,760 | ||||
29/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 414,864 | 27/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 83,115 | 21/07/2017 | MGNREGA/2017-18/C/2 | 83,115 | ||||
Direct Receipts | Expenditures | 31/07/2017 | FFC/2017-18/C/1 | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:09:09 AM. |