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.) |
17/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,260 | 31/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 331,445 | |||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 675,966 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 20,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:35 PM. |