Voucher Wise Summary Report
Opening Balance | 1,137,423 | |||||||||||||
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 | MGNREGA/2017-18/R/11 | Direct Receipts | 625 | 01/04/2017 | OWN/2017-18/P/20 | Expenditures | 3,400 | |||||||
01/04/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 191 | 20/04/2017 | BRGF/2017-18/P/1 | Expenditures | 233,455 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 140,967 | 27/04/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:19:42 AM. |