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.) |
20/02/2018 | BRGF/2017-18/R/7 | Direct Receipts | 530,000 | 03/02/2018 | OWN/2017-18/P/14 | Expenditures | 9,500 | |||||||
20/02/2018 | BRGF/2017-18/R/8 | Direct Receipts | 2,415 | 05/02/2018 | OWN/2017-18/P/15 | Expenditures | 9,180 | |||||||
20/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 4,633 | 20/02/2018 | BRGF/2017-18/P/15 | Expenditures | 399,950 | |||||||
Direct Receipts | 23/02/2018 | BRGF/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:09 PM. |