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.) |
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 32,376 | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,000 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 78,200 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,000 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 13,781.99 | 23/03/2017 | MGNREGA/2016-17/P/14 | Expenditures | 33,175 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 13,974.87 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:15 AM. |