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 | FFC/2016-17/R/4 | Direct Receipts | 452,611 | 04/01/2017 | OWN/2016-17/P/45 | Expenditures | 450 | |||||||
04/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 600 | 24/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,400 | |||||||
04/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 450 | 25/01/2017 | OWN/2016-17/P/47 | Expenditures | 170 | |||||||
24/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,136 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 271 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 170 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:03 AM. |