Voucher Wise Summary Report
Opening Balance | 427,513.83 | |||||||||||||
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 | BRGF/2017-18/R/1 | Direct Receipts | 1,501 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 177,129 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/12 | Expenditures | 44 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/9 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:26 AM. |