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.) |
19/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 29,323 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
23/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 27 | 18/06/2018 | OWN/2018-19/P/17 | Expenditures | 17,800 | |||||||
25/06/2018 | BRGF/2018-19/R/3 | Direct Receipts | 246.15 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:46:49 AM. |