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.) |
03/10/2017 | MGNREGA/2017-18/R/36 | Direct Receipts | 27,854 | 11/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 27,854 | |||||||
16/10/2017 | MGNREGA/2017-18/R/37 | Direct Receipts | 256,830 | 24/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 119,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:11 AM. |