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 | FFC/2016-17/R/6 | Direct Receipts | 2,298 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,960 | |||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 9,802 | 28/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,980 | |||||||
28/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 388 | 28/02/2017 | OWN/2016-17/P/74 | Expenditures | 17.25 | |||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 20,550 | 28/02/2017 | OWN/2016-17/P/75 | Expenditures | 296,104 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 27,738 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 354,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:53 AM. |