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.) |
03/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 107,246 | 02/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 139,000 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,105 | 08/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 61,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 642 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:16 PM. |