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.) |
01/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 357 | 01/01/2017 | OWN/2016-17/P/37 | Expenditures | 17,850 | |||||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 01/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,000 | |||||||
20/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 25 | 11/01/2017 | OWN/2016-17/P/39 | Expenditures | 12,030 | |||||||
Direct Receipts | 12/01/2017 | MGNREGA/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 17.6 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 104,725 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/40 | Expenditures | 202 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:51 PM. |