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.) |
01/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 27 | 05/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 118 | |||||||
01/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,259 | 18/09/2017 | OWN/2017-18/P/17 | Expenditures | 9,456 | |||||||
14/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 903 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 29,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:02 AM. |