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.) |
01/10/2017 | BRGF/2017-18/R/3 | Direct Receipts | 2,169 | 01/10/2017 | FFC/2017-18/P/16 | Expenditures | 295 | |||||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,235 | 01/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 22,950 | |||||||
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 324,079 | 01/10/2017 | OWN/2017-18/P/17 | Expenditures | 17,768 | |||||||
01/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 22,950 | 01/10/2017 | OWN/2017-18/P/42 | Expenditures | 46,355 | |||||||
01/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,200 | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 16,219 | |||||||
01/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,990 | 31/10/2017 | OWN/2017-18/P/55 | Expenditures | 100 | |||||||
01/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 2,910 | Expenditures | ||||||||||
30/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,457 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:24 AM. |