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.) |
17/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 84,836 | 12/02/2018 | OWN/2017-18/P/42 | Expenditures | 17,000 | |||||||
17/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 84,392 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:28 PM. |