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.) |
24/09/2018 | BRGF/2018-19/R/3 | Direct Receipts | 2,660.99 | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 838 | |||||||
29/09/2018 | BRGF/2018-19/R/4 | Direct Receipts | 10 | 03/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,950 | |||||||
29/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 4,620 | 04/09/2018 | OWN/2018-19/P/37 | Expenditures | 4,400 | |||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 578 | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 10,290 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/09/2018 | BRGF/2018-19/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:44 AM. |