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.) |
06/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 11 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,700 | |||||||
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 98 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,050 | |||||||
06/05/2017 | STS/2017-18/R/1 | Direct Receipts | 47 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,750 | |||||||
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 17,595 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/10 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:28 PM. |