Voucher Wise Summary Report
Opening Balance | 499,804.25 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 865 | 02/04/2017 | FFC/2017-18/P/2 | Expenditures | 430,209 | 24/04/2017 | OWN/2017-18/C/1 | 14,000 | ||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 180 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,070 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,000 | 13/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,672 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 430,209 | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:16 PM. |