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.) |
27/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 257 | 04/03/2017 | OWN/2016-17/P/23 | Expenditures | 13,450 | |||||||
27/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 574 | 06/03/2017 | MGNREGA/2016-17/P/9 | Expenditures | 68 | |||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 17,550 | 07/03/2017 | OWN/2016-17/P/24 | Expenditures | 28,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 09/03/2017 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:55 AM. |