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.) |
01/08/2017 | BRGF/2017-18/R/3 | Direct Receipts | 37 | 02/08/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | 01/08/2017 | OWN/2017-18/C/1 | 10,600 | ||||
01/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 1 | 03/08/2017 | OWN/2017-18/P/4 | Expenditures | 14,020 | 31/08/2017 | NRDWSP/2017-18/C/1 | 2,260 | ||||
16/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 48,769 | 03/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
30/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 37 | 16/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
30/08/2017 | BRGF/2017-18/R/4 | Direct Receipts | 37 | 16/08/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,396 | 24/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 13,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:49 PM. |