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.) |
09/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 300 | 10/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
20/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,979 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,900 | |||||||
22/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 20 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,870 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 2,604 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 600 | |||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:59 AM. |