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.) |
02/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 86,628 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 86,628 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 682 | 05/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,914 | |||||||
25/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 98 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:35 PM. |