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.) |
05/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 98,863 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 2,296 | |||||||
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:43 AM. |