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.) |
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 21,227 | 16/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 60 | |||||||
31/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 19,200 | 24/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 4,164 | |||||||
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,833 | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 36,054 | |||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,175 | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 40,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:50 PM. |