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/5 | Direct Receipts | 1,224 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,054 | |||||||
27/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 500 | 15/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,670 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 15/03/2017 | SAS/2016-17/P/1 | Expenditures | 405 | |||||||
30/03/2017 | STS/2016-17/R/4 | Direct Receipts | 22 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,954 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/39 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:37 AM. |