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.) |
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 81,905 | 09/02/2017 | OWN/2016-17/P/56 | Expenditures | 61,600 | |||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 8,076 | 10/02/2017 | OWN/2016-17/P/57 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/02/2017 | MGNREGA/2016-17/P/8 | Expenditures | 19,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:31 PM. |