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.) |
18/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,085 | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 36,054 | |||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 5 | 31/03/2017 | MGNREGA/2016-17/P/16 | Expenditures | 34,853 | |||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 107 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:31 PM. |