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.) |
08/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 83,830 | 08/05/2017 | BRGF/2017-18/P/1 | Expenditures | 105 | 02/05/2017 | OWN/2017-18/C/1 | 18,450 | ||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,100 | 25/05/2017 | STS/2017-18/P/1 | Expenditures | 10,000 | |||||||
19/05/2017 | STS/2017-18/R/1 | Direct Receipts | 300,000 | 31/05/2017 | STS/2017-18/P/2 | Expenditures | 310 | |||||||
19/05/2017 | STS/2017-18/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2017 | BRGF/2017-18/R/2 | Direct Receipts | 2,079 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/3 | Direct Receipts | 16,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:53 PM. |