Voucher Wise Summary Report
Opening Balance | 797,748.82 | |||||||||||||
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.) |
05/04/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 13,800 | 07/04/2017 | BRGF/2017-18/P/6 | Expenditures | 47,512 | |||||||
Direct Receipts | 07/04/2017 | BRGF/2017-18/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/04/2017 | BRGF/2017-18/P/8 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 07/04/2017 | BRGF/2017-18/P/9 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 10/04/2017 | BRGF/2017-18/P/10 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:14 AM. |