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.) |
31/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 21 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 10,400 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 40,760 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 33,730 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 47,246 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 112 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 40,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:32 AM. |