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.) |
01/02/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 8 | 27/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | 27/02/2017 | OWN/2016-17/C/12 | 3,000 | ||||
07/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,377 | 28/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,300 | 28/02/2017 | OWN/2016-17/C/13 | 1,300 | ||||
07/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 253 | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,000 | 28/02/2017 | OWN/2016-17/C/14 | 4,000 | ||||
07/02/2017 | STS/2016-17/R/10 | Direct Receipts | 6 | Expenditures | ||||||||||
07/02/2017 | STS/2016-17/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 14,933 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,030 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,335 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 4,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:43 AM. |