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.) |
05/01/2018 | BRGF/2017-18/R/5 | Direct Receipts | 987 | 04/01/2018 | BRGF/2017-18/P/3 | Expenditures | 17.7 | |||||||
05/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 552 | 04/01/2018 | MGNREGA/2017-18/P/5 | Expenditures | 17.7 | |||||||
05/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,941 | 04/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,900 | |||||||
05/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 3,430 | 04/01/2018 | TSC/2017-18/P/1 | Expenditures | 17.7 | |||||||
05/01/2018 | TSC/2017-18/R/3 | Direct Receipts | 646 | 05/01/2018 | OWN/2017-18/P/24 | Expenditures | 5,775 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 06/01/2018 | OWN/2017-18/P/44 | Expenditures | 6,500 | |||||||
19/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 460 | 31/01/2018 | OWN/2017-18/P/45 | Expenditures | 445 | |||||||
27/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:16 PM. |