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.) |
23/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 11,490 | 25/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,620 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 149,000 | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,867 | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:40 AM. |