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.) |
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 196 | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 99,000 | |||||||
29/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 34,050 | Expenditures | ||||||||||
31/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 336 | Expenditures | ||||||||||
31/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:48 AM. |