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.) |
04/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,566 | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 37,000 | |||||||
04/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 6,778 | 04/01/2017 | OWN/2016-17/P/36 | Expenditures | 8,266 | |||||||
09/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 41,582 | 12/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,600 | |||||||
13/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,400 | 13/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 40,426 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:20 AM. |