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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 703 | 09/01/2017 | OWN/2016-17/P/13 | Expenditures | 26,120 | |||||||
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 22 | 13/01/2017 | OWN/2016-17/P/14 | Expenditures | 10,400 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:01 AM. |