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.) |
09/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,056 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,920 | |||||||
09/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 55 | 09/03/2017 | OWN/2016-17/P/27 | Expenditures | 788,378 | |||||||
09/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 788,378 | 11/03/2017 | FFC/2016-17/P/4 | Expenditures | 24 | |||||||
09/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,460 | 20/03/2017 | OWN/2016-17/P/10 | Expenditures | 13,590 | |||||||
23/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 175,357 | 23/03/2017 | OWN/2016-17/P/28 | Expenditures | 3,615 | |||||||
23/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 11,280 | 27/03/2017 | OWN/2016-17/P/11 | Expenditures | 2,833 | |||||||
26/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,000 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,235 | |||||||
27/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 177.34 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:38 AM. |