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.) |
11/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 632 | 11/03/2017 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
25/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 27 | 11/03/2017 | OWN/2016-17/P/21 | Expenditures | 32 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 30 | 12/03/2017 | FFC/2016-17/P/17 | Expenditures | 632.5 | |||||||
31/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/15 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:23 AM. |