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.) |
01/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 421 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 1,787 | |||||||
01/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,786 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,075 | |||||||
01/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 5,000 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,950 | |||||||
01/02/2017 | STS/2016-17/R/2 | Direct Receipts | 24 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,640 | |||||||
22/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 117,121 | 28/02/2017 | OWN/2016-17/P/42 | Expenditures | 4,600 | |||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 5,841 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,890 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:18 PM. |