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.) |
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,568 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,450 | |||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,740 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 16,888 | |||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 10,080 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,626 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:52 AM. |