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 | MGNREGA/2017-18/R/12 | Direct Receipts | 69,442 | 04/08/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | |||||||
31/08/2017 | BRGF/2017-18/R/2 | Direct Receipts | 182 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,500 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,069 | 11/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,407 | |||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:40 AM. |