Voucher Wise Summary Report
Opening Balance | 1,273,940.35 | |||||||||||||
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 | 505 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,370 | 01/04/2017 | OWN/2017-18/C/1 | 23,000 | ||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,000 | Expenditures | 01/04/2017 | OWN/2017-18/C/2 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:17 AM. |