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 | MGNREGA/2016-17/R/10 | Direct Receipts | 10,385 | 01/01/2017 | OWN/2016-17/P/20 | Expenditures | 44,590 | |||||||
01/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 15,032 | 01/01/2017 | OWN/2016-17/P/8 | Expenditures | 8,750 | |||||||
01/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 16,300 | 02/01/2017 | MGNREGA/2016-17/P/10 | Expenditures | 10,385 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/24 | Expenditures | 52,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:28 AM. |