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/23 | Direct Receipts | 20,858 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 108,740 | |||||||
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 18,806 | 30/03/2017 | OWN/2016-17/P/6 | Expenditures | 71,077 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 116,142 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 19,200 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 437,948 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 57,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:48 PM. |