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.) |
27/02/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 187 | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 12 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 186,013 | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 1,070 | |||||||
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 800 | 28/02/2017 | RSVY/2016-17/P/1 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 307,614 | Expenditures | ||||||||||
28/02/2017 | RSVY/2016-17/R/3 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:01 AM. |