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.) |
07/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 25,902 | 08/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 265.5 | |||||||
13/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 400,000 | 09/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 32,847 | |||||||
15/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 15/03/2018 | OWN/2017-18/P/29 | Expenditures | 3,500 | |||||||
23/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 3,000 | 23/03/2018 | OWN/2017-18/P/30 | Expenditures | 2,800 | |||||||
25/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 1,053 | 26/03/2018 | BRGF/2017-18/P/1 | Expenditures | 339,115 | |||||||
26/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:39 PM. |