Voucher Wise Summary Report
Opening Balance | 568,334.67 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 6,712 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 398,125 | |||||||
12/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 132 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 63,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:28 PM. |