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.) |
01/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 443 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | 10/07/2017 | OWN/2017-18/C/4 | 1,500 | ||||
10/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,945 | 08/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 51,114 | 17/07/2017 | OWN/2017-18/C/5 | 5,000 | ||||
17/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,847 | 12/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:58 AM. |