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/9 | Direct Receipts | 90 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
08/02/2017 | STS/2016-17/R/4 | Direct Receipts | 130 | 27/02/2017 | OWN/2016-17/P/27 | Expenditures | 25,148 | |||||||
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,440 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:30 AM. |