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 | MGNREGA/2016-17/R/7 | Direct Receipts | 11,553 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 24,500 | 31/03/2017 | OWN/2016-17/C/2 | 239 | ||||
01/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 4,232 | 31/03/2017 | MGNREGA/2016-17/P/4 | Expenditures | 1,474,026 | |||||||
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 93,600 | 31/03/2017 | MGNREGA/2016-17/P/5 | Expenditures | 730,900 | |||||||
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 17,400 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 75,148 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:33 AM. |