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.) |
16/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 960 | 12/03/2017 | FFC/2016-17/P/7 | Expenditures | 632 | |||||||
20/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 229,073 | 22/03/2017 | MGNREGA/2016-17/P/11 | Expenditures | 217,471 | |||||||
20/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 986 | 30/03/2017 | OWN/2016-17/P/35 | Expenditures | 2,796 | |||||||
25/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 551 | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 9,520 | |||||||
25/03/2017 | STS/2016-17/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 62,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:43 PM. |