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.) |
20/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 361,347 | 03/03/2017 | OWN/2016-17/P/17 | Expenditures | 18,500 | |||||||
25/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 7 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,514 | |||||||
27/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 15 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 20,400 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 332,066 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 14,202 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 208 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,525 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:43 PM. |