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.) |
13/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 17,325 | 04/10/2017 | OWN/2017-18/P/22 | Expenditures | 3,610 | |||||||
13/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 17,325 | 16/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,325 | |||||||
13/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,816 | 16/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 17,325 | |||||||
13/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:57 AM. |