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.) |
25/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 80 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 92,069 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 540 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 71,000 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 4,200 | 01/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 13,451 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 240 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 186,388 | |||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 995 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:38 AM. |