Voucher Wise Summary Report
Opening Balance | 564,052.65 | |||||||||||||
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/1 | Direct Receipts | 238 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 30,940 | |||||||
13/04/2017 | BRGF/2017-18/R/3 | Direct Receipts | 29,424 | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 12,200 | |||||||
15/04/2017 | BRGF/2017-18/R/4 | Direct Receipts | 1,301 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:26 PM. |