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.) |
01/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 71,019 | 02/08/2017 | OWN/2017-18/P/9 | Expenditures | 8,500 | |||||||
31/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,260 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,018 | |||||||
Direct Receipts | 18/08/2017 | MGNREGA/2017-18/P/18 | Expenditures | 39,373 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/19 | Expenditures | 31,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:27 AM. |