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.) |
30/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,688 | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,245 | 24/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
30/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 176 | 24/11/2017 | OWN/2017-18/P/37 | Expenditures | 4,200 | |||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 126 | 29/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:49 AM. |