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/8 | Direct Receipts | 6,694 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,288 | |||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 43.42 | 22/03/2017 | OWN/2016-17/P/21 | Expenditures | 7,060 | |||||||
27/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,451 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 41.29 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:32 AM. |