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.) |
01/03/2017 | DPAP/2016-17/R/1 | Direct Receipts | 75 | 30/03/2017 | BRGF/2016-17/P/1 | Expenditures | 1,642 | |||||||
01/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 456,560.5 | 30/03/2017 | OWN/2016-17/P/1 | Expenditures | 662 | |||||||
01/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,829 | 30/03/2017 | OWN/2016-17/P/2 | Expenditures | 264 | |||||||
01/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 148,680 | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 289,204 | |||||||
01/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 3,057 | 30/03/2017 | OWN/2016-17/P/4 | Expenditures | 59.6 | |||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/1 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:28 AM. |