Voucher Wise Summary Report
Opening Balance | 917,710.54 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 17,684 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 10,700 | |||||||
01/04/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,060 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 333 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 716,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:38 PM. |