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.) |
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100,000 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 29 | 12/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 227.97 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
30/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:10 AM. |