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.) |
16/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 947 | 05/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 5,452 | |||||||
25/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,000 | 22/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 947 | |||||||
26/03/2018 | BRGF/2017-18/R/6 | Direct Receipts | 231 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
26/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:57 PM. |