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.) |
04/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,250 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,088 | |||||||
22/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 162,884 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 29 | |||||||
27/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 66.62 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 446.54 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/5 | Direct Receipts | 888.43 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 396.3 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:43 PM. |