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 | OWN/2016-17/R/4 | Direct Receipts | 18,970 | 01/03/2017 | OWN/2016-17/P/4 | Expenditures | 32,500 | |||||||
01/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 56,013 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 9,607 | |||||||
01/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 25,020 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 61,603 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,514,900 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,580 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 67,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:40 AM. |