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.) |
07/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 03/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,113 | |||||||
13/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 93,143 | 03/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 62,290 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 85,415 | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,336 | |||||||
Direct Receipts | 07/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 26,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:56 PM. |