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.) |
18/09/2017 | BRGF/2017-18/R/5 | Direct Receipts | 343,000 | 20/09/2017 | BRGF/2017-18/P/3 | Expenditures | 343,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 19.3 | 25/09/2017 | OWN/2017-18/P/1 | Expenditures | 19,400 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 10,290 | 25/09/2017 | OWN/2017-18/P/17 | Expenditures | 9,550 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,023 | 26/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
25/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 27,450 | Expenditures | ||||||||||
26/09/2017 | BRGF/2017-18/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:07 PM. |