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.) |
01/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 28,687 | 05/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
27/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 8,792 | 05/01/2017 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
27/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,175 | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,289 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:21 AM. |