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.) |
02/02/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 94 | 02/02/2017 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
02/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,581 | 02/02/2017 | OWN/2016-17/P/40 | Expenditures | 680 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,600 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,310 | 22/02/2017 | OWN/2016-17/P/9 | Expenditures | 50,000 | |||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:33 PM. |