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/3 | Direct Receipts | 37,658 | 03/09/2017 | MGNREGA/2017-18/P/11 | Expenditures | 89,685 | |||||||
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,868 | 06/09/2017 | MGNREGA/2017-18/P/12 | Expenditures | 87,315 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,548 | 07/09/2017 | MGNREGA/2017-18/P/13 | Expenditures | 767 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,324 | 26/09/2017 | MGNREGA/2017-18/P/14 | Expenditures | 16,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:29 PM. |