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.) |
11/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 34,092 | 11/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 34,092 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,454 | 24/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 1,460 | |||||||
30/11/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 185 | 24/11/2017 | OWN/2017-18/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:12 AM. |