Voucher Wise Summary Report
Opening Balance | 1,001,103.26 | |||||||||||||
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.) |
15/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 674 | 28/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,500 | |||||||
23/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 6,062 | 28/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 31,895 | |||||||
28/04/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 124,713 | 28/04/2017 | MGNREGA/2017-18/P/3 | Expenditures | 51,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:27 AM. |