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.) |
11/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 6,015 | 08/01/2017 | FFC/2016-17/P/16 | Expenditures | 36,054 | |||||||
19/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 669,502 | 11/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 6,015 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,908 | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 48,550 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,791 | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/54 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/55 | Expenditures | 5.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:46 PM. |