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 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,953 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,500 | |||||||
08/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 7,156 | 31/03/2017 | NRDWSP/2016-17/P/10 | Expenditures | 1,869 | |||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,193 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 45,703 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 23,346 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 5,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:38 AM. |