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/2 | Direct Receipts | 119,990 | 07/06/2017 | OWN/2017-18/P/29 | Expenditures | 25 | |||||||
12/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 100 | 25/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 119,990 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,075 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 11.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:42 PM. |