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.) |
08/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 126 | 02/02/2017 | OWN/2016-17/P/24 | Expenditures | 12,400 | |||||||
08/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 922 | 13/02/2017 | OWN/2016-17/P/25 | Expenditures | 444,000 | |||||||
08/02/2017 | STS/2016-17/R/4 | Direct Receipts | 19 | 13/02/2017 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
08/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 26 | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 5,400 | |||||||
09/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 420,000 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:51 AM. |