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.) |
11/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 62,114 | 16/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,661 | |||||||
Direct Receipts | 16/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 113,054 | ||||||||||
Direct Receipts | 30/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 25,185 | ||||||||||
Direct Receipts | 31/08/2017 | BRGF/2017-18/P/7 | Expenditures | 62,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:26 AM. |