Voucher Wise Summary Report
Opening Balance | 782,452.74 | |||||||||||||
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 | 3,734 | 01/04/2017 | MADA/2017-18/P/1 | Expenditures | 59 | 30/04/2017 | OWN/2017-18/C/2 | 10,000 | ||||
01/04/2017 | MADA/2017-18/R/1 | Direct Receipts | 49,824 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 16,810 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 600 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 18,000 | |||||||
12/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 16,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:00 AM. |