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.) |
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 41,500 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 6,575 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 43,850 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,065 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,065 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,065 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,065 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:21 AM. |