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.) |
23/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 33,500 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,982 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,495 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 117 | 07/02/2017 | OWN/2016-17/P/38 | Expenditures | 11,300 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,915 | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 92,195 | |||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,598 | 09/02/2017 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:02 AM. |