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.) |
03/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 2,005 | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | |||||||
03/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 35 | 07/09/2017 | OWN/2017-18/P/41 | Expenditures | 2,100 | |||||||
03/09/2017 | STS/2017-18/R/3 | Direct Receipts | 549 | 26/09/2017 | OWN/2017-18/P/17 | Expenditures | 900 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,943.01 | 26/09/2017 | OWN/2017-18/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:43 PM. |