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.) |
15/03/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 95 | 03/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
15/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,630 | 15/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,766 | 15/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,728 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 26 | 15/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 21 | 15/03/2017 | OWN/2016-17/P/44 | Expenditures | 130 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 69 | 21/03/2017 | OWN/2016-17/P/45 | Expenditures | 7,220 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,479 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 48 | |||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:36 AM. |