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.) |
20/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 19,203 | 29/03/2017 | NRDWSP/2016-17/P/6 | Expenditures | 7,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,629 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 37,995 | |||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 8,597 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,562 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 65,208 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 11,105 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,170 | Expenditures | ||||||||||
31/03/2017 | RSVY/2016-17/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:23 AM. |