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.) |
04/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 67 | 20/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,854 | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 645 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,534 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:42 PM. |