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 | OWN/2016-17/R/8 | Direct Receipts | 294 | 27/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 30,774 | 31/03/2017 | MGNREGA/2016-17/C/1 | 30,774 | ||||
15/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 8,479.86 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 290,725.15 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 117,874 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:52 PM. |