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.) |
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,247 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
27/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 18 | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
29/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 915 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,790 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,852 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 915 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,154 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:47 AM. |