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.) |
01/06/2017 | BRGF/2017-18/R/5 | Direct Receipts | 579 | 01/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 1,000 | |||||||
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 88,156 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 120 | |||||||
20/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 225 | 03/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 228,900 | |||||||
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,928 | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 88,700 | |||||||
21/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 75 | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,400 | |||||||
21/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 663 | Expenditures | ||||||||||
26/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,988 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3,623 | Expenditures | ||||||||||
29/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 3,691 | Expenditures | ||||||||||
29/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 155 | Expenditures | ||||||||||
29/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 2,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:58 PM. |