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.) |
01/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 10 | 14/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | 18/08/2017 | OWN/2017-18/C/13 | 1,300 | ||||
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,093 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 370 | |||||||
01/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 37 | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,900 | |||||||
01/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 297 | 30/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,300 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,004 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
08/08/2017 | STS/2017-18/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 143 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:46 AM. |