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.) |
04/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,068 | 01/09/2017 | BRGF/2017-18/P/7 | Expenditures | 10,000 | |||||||
22/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 900 | 04/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,068 | |||||||
25/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 1,188 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 16,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 82 | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 17 | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 59 | |||||||
25/09/2017 | STS/2017-18/R/4 | Direct Receipts | 485 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:14 PM. |