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 | FFC/2016-17/R/5 | Direct Receipts | 2,022 | 27/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,764 | |||||||
27/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 430 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 243 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 860 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 205 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 197 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:36 AM. |