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.) |
03/01/2017 | MGNREGA/2016-17/R/17 | Direct Receipts | 89,550 | 05/01/2017 | OWN/2016-17/P/16 | Expenditures | 7,300 | |||||||
03/01/2017 | MGNREGA/2016-17/R/18 | Direct Receipts | 89,550 | Expenditures | ||||||||||
05/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 4,507 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,427 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:16 AM. |