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 | FFC/2016-17/R/3 | Direct Receipts | 4,690 | 01/03/2017 | OWN/2016-17/P/58 | Expenditures | 12,070 | |||||||
01/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 327 | 01/03/2017 | OWN/2016-17/P/61 | Expenditures | 242 | |||||||
01/03/2017 | NRDWSP/2016-17/R/33 | Direct Receipts | 2,391 | 07/03/2017 | OWN/2016-17/P/45 | Expenditures | 1,345 | |||||||
01/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,831 | 21/03/2017 | OWN/2016-17/P/46 | Expenditures | 400 | |||||||
01/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,241 | 31/03/2017 | NRDWSP/2016-17/P/11 | Expenditures | 3,910 | |||||||
01/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 326 | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 40,221 | |||||||
07/03/2017 | NRDWSP/2016-17/R/34 | Direct Receipts | 4,265 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 7,281 | Expenditures | ||||||||||
21/03/2017 | NRDWSP/2016-17/R/35 | Direct Receipts | 3,175 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 6,345 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/17 | Direct Receipts | 3,091 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/36 | Direct Receipts | 7,052 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 31,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:56 AM. |