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.) |
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,000 | 05/06/2017 | STS/2017-18/P/1 | Expenditures | 200,000 | |||||||
23/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 265,500 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,888 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
25/06/2017 | STS/2017-18/R/3 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:45 AM. |