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.) |
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 65 | 01/06/2017 | SAS/2017-18/P/7 | Expenditures | 1,006 | |||||||
30/06/2017 | BRGF/2017-18/R/4 | Direct Receipts | 229 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,008 | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,750 | |||||||
30/06/2017 | ICDS/2017-18/R/2 | Direct Receipts | 1,270 | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,750 | |||||||
30/06/2017 | IWDP/2017-18/R/1 | Direct Receipts | 13 | 30/06/2017 | IWDP/2017-18/P/1 | Expenditures | 48 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 34 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 20 | |||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 572 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
30/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:22 AM. |