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.) |
04/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 170,000 | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,250 | |||||||
04/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 92 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 135,000 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 240,000 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 10,225 | |||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 85,000 | 15/05/2017 | OWN/2017-18/P/11 | Expenditures | 157,235 | |||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 136,682 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 73,500 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 141,714 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,391 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 95,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:51 AM. |