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/10 | Direct Receipts | 101,388 | 09/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 100,506 | |||||||
17/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,100 | 17/01/2017 | OWN/2016-17/P/70 | Expenditures | 3,100 | |||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 841 | 19/01/2017 | OWN/2016-17/P/36 | Expenditures | 841 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 247,392 | 27/01/2017 | OWN/2016-17/P/37 | Expenditures | 3,271 | |||||||
27/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,271 | 27/01/2017 | OWN/2016-17/P/71 | Expenditures | 1,350 | |||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:07 AM. |