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.) |
20/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,830 | 25/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 2,400 | |||||||
20/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 3,648 | 28/01/2017 | FFC/2016-17/P/12 | Expenditures | 117,200 | |||||||
23/01/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 2,400 | 28/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,625 | |||||||
Direct Receipts | 31/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 18,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:38 PM. |