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.) |
12/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 99,944 | 22/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 99,066 | |||||||
16/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 7,525 | 23/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 85 | |||||||
28/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,823 | 29/03/2018 | OWN/2017-18/P/27 | Expenditures | 5,200 | |||||||
29/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 554 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 70.8 | |||||||
31/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:25 PM. |