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.) |
04/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 2,750 | 04/02/2017 | MGNREGA/2016-17/P/13 | Expenditures | 16,648 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 602 | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 10,433 | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,360 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 515 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 12,200 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 960 | 27/02/2017 | OWN/2016-17/P/32 | Expenditures | 7,448 | |||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 21,000 | 27/02/2017 | OWN/2016-17/P/33 | Expenditures | 6,100 | |||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 19,257 | 28/02/2017 | OWN/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:52 AM. |