Voucher Wise Summary Report
Opening Balance | 1,997,196.91 | |||||||||||||
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 | 19,209 | 02/04/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | 02/04/2017 | OWN/2017-18/C/3 | 4,500 | ||||
03/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 799 | 20/04/2017 | OWN/2017-18/P/7 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:14 PM. |