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.) |
07/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 80,125 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 177 | |||||||
12/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 79,413 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 33,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:23 PM. |