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.) |
01/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 39 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,550 | |||||||
08/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 17 | 09/02/2017 | MGNREGA/2016-17/P/8 | Expenditures | 712 | |||||||
27/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,550 | 09/02/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:19 PM. |