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.) |
02/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 201,000 | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,000 | 06/01/2017 | OWN/2016-17/C/19 | 1,685 | ||||
04/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 500 | 06/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,685 | 30/01/2017 | OWN/2016-17/C/20 | 2,000 | ||||
05/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 40 | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,600 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 19 | 30/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
30/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:56 PM. |