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.) |
01/09/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 382,135 | 09/09/2018 | MGNREGA/2018-19/P/16 | Expenditures | 100,325 | |||||||
Direct Receipts | 09/09/2018 | MGNREGA/2018-19/P/17 | Expenditures | 106,357 | ||||||||||
Direct Receipts | 09/09/2018 | MGNREGA/2018-19/P/18 | Expenditures | 59,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:21 PM. |