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.) |
03/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,800 | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,140 | |||||||
07/02/2017 | STS/2016-17/R/2 | Direct Receipts | 201,000 | 07/02/2017 | STS/2016-17/P/2 | Expenditures | 194,120 | |||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,039 | 13/02/2017 | MGNREGA/2016-17/P/3 | Expenditures | 27,356 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/23 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 149,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:48 PM. |