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.) |
04/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,384 | 06/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,348 | |||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 15,364 | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,170 | |||||||
27/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,538 | 29/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 40,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:12 PM. |