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.) |
01/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 163,539 | 10/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 104,555 | |||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 28,951 | ||||||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 4,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:43 PM. |