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.) |
09/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,144 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,000 | |||||||
20/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 265,000 | 20/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 5,500 | |||||||
20/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,613 | 23/02/2018 | BRGF/2017-18/P/8 | Expenditures | 244,000 | |||||||
24/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,374 | 24/02/2018 | OWN/2017-18/P/22 | Expenditures | 3,527 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:41 AM. |