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.) |
16/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 705 | 06/03/2018 | BRGF/2017-18/P/2 | Expenditures | 149,600 | |||||||
25/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 59 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 90,500 | |||||||
26/03/2018 | BRGF/2017-18/R/6 | Direct Receipts | 421 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 5.9 | |||||||
26/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 45 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 15,300 | |||||||
26/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 21 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 1,600 | |||||||
31/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,701 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 117 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 17,017 | 31/03/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:06 PM. |