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 | NRDWSP/2016-17/R/10 | Direct Receipts | 251 | 03/02/2017 | BRGF/2016-17/P/2 | Expenditures | 17.25 | |||||||
04/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 37,381 | 04/02/2017 | OWN/2016-17/P/70 | Expenditures | 12,500 | |||||||
04/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 555 | 05/02/2017 | OWN/2016-17/P/71 | Expenditures | 500 | |||||||
04/02/2017 | STS/2016-17/R/4 | Direct Receipts | 633 | 06/02/2017 | OWN/2016-17/P/72 | Expenditures | 23 | |||||||
07/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,127 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:54 AM. |