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.) |
04/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 268,656 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 268,000 | |||||||
22/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 296,118 | 22/08/2017 | BRGF/2017-18/P/1 | Expenditures | 239,000 | |||||||
24/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 265 | 22/08/2017 | BRGF/2017-18/P/2 | Expenditures | 296,118 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:25 AM. |