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 | 5,275 | 24/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 113,750 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 75,355 | 25/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 80,630 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 49,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:04 AM. |