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 | OWN/2016-17/R/22 | Direct Receipts | 1,440 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
08/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 1,192 | 11/02/2017 | OWN/2016-17/P/18 | Expenditures | 12,800 | |||||||
11/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 12,605 | 11/02/2017 | OWN/2016-17/P/22 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/10 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:57 PM. |