Voucher Wise Summary Report
Opening Balance | 418,204.4 | |||||||||||||
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.) |
19/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,198 | 04/04/2017 | OWN/2017-18/P/1 | Expenditures | 18,000 | 04/04/2017 | OWN/2017-18/C/1 | 2,479 | ||||
Direct Receipts | 07/04/2017 | BRGF/2017-18/P/1 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:23 AM. |