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.) |
01/01/2018 | BRGF/2017-18/R/3 | Direct Receipts | 63 | 01/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,559 | |||||||
01/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 145 | 06/01/2018 | OWN/2017-18/P/70 | Expenditures | 420 | |||||||
03/01/2018 | FFC/2017-18/R/14 | Direct Receipts | 874,992 | 06/01/2018 | OWN/2017-18/P/71 | Expenditures | 840 | |||||||
03/01/2018 | FFC/2017-18/R/15 | Direct Receipts | 1,262 | 06/01/2018 | OWN/2017-18/P/72 | Expenditures | 245 | |||||||
06/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 20,800 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 40,231 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 48,036 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 1,509 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:59 AM. |