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.) |
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,347 | 01/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,200 | |||||||
01/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,131 | 01/01/2017 | OWN/2016-17/P/43 | Expenditures | 300 | |||||||
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,120 | 01/01/2017 | OWN/2016-17/P/44 | Expenditures | 310 | |||||||
01/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 96,000 | 01/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,800 | |||||||
07/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 10,800 | 07/01/2017 | OWN/2016-17/P/45 | Expenditures | 800 | |||||||
22/01/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 243 | 07/01/2017 | OWN/2016-17/P/46 | Expenditures | 4,540 | |||||||
Direct Receipts | 10/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 21/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/83 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/84 | Expenditures | 20.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:23 AM. |