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.) |
01/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 240.48 | 12/03/2017 | FFC/2016-17/P/5 | Expenditures | 632 | |||||||
13/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 326.75 | 30/03/2017 | OWN/2016-17/P/11 | Expenditures | 14,902 | |||||||
24/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 18,822 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,875 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 25.35 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,955 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 234,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:38:08 PM. |