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.) |
05/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 8,468 | 23/03/2017 | OWN/2016-17/P/7 | Expenditures | 30,017.25 | 30/03/2017 | OWN/2016-17/C/9 | 60,784 | ||||
20/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 102,529 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 65,210 | 31/03/2017 | OWN/2016-17/C/18 | 20,967 | ||||
20/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 56,200 | Expenditures | 31/03/2017 | OWN/2016-17/C/19 | 244 | |||||||
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,546 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:32 AM. |