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.) |
03/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 42 | 01/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 3,000 | |||||||
10/11/2017 | BRGF/2017-18/R/1 | Direct Receipts | 449,820 | 03/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 71 | |||||||
10/11/2017 | BRGF/2017-18/R/2 | Direct Receipts | 829 | 27/11/2017 | BRGF/2017-18/P/1 | Expenditures | 51,000 | |||||||
10/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 449,820 | 27/11/2017 | BRGF/2017-18/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 27/11/2017 | BRGF/2017-18/P/3 | Expenditures | 159,030 | ||||||||||
Direct Receipts | 27/11/2017 | BRGF/2017-18/P/4 | Expenditures | 153,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:21 AM. |