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.) |
30/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,619 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 61,525 | |||||||
30/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 125,106 | 30/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,260 | |||||||
30/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 226,912 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,400 | |||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 20,404 | 30/03/2017 | OWN/2016-17/P/2 | Expenditures | 226,920 | |||||||
30/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 487,410 | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 49,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:17 AM. |