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.) |
26/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 3,230 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,500 | |||||||
26/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 128.58 | 26/03/2018 | OWN/2017-18/P/45 | Expenditures | 121,662 | |||||||
26/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 79.44 | 31/03/2018 | BRGF/2017-18/P/1 | Expenditures | 405,851 | |||||||
27/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,450 | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 70.8 | |||||||
29/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,752 | 31/03/2018 | MGNREGA/2017-18/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/46 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/50 | Expenditures | 17.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:53 AM. |