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.) |
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 91,174 | 15/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 115 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 353 | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
26/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,019 | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
26/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 554 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:24 PM. |