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.) |
01/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 358 | Select activity nature | 15/03/2017 | OWN/2016-17/C/10 | 24,150 | |||||||
04/03/2017 | BRGF/2016-17/R/6 | Direct Receipts | 3,517 | Select activity nature | 16/03/2017 | OWN/2016-17/C/3 | 17,517 | |||||||
15/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 15,000 | Select activity nature | 20/03/2017 | OWN/2016-17/C/11 | 20,050 | |||||||
26/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 41,841 | Select activity nature | 23/03/2017 | OWN/2016-17/C/4 | 3,983 | |||||||
27/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,170 | Select activity nature | 30/03/2017 | OWN/2016-17/C/12 | 6,700 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,380 | Select activity nature | 31/03/2017 | OWN/2016-17/C/6 | 48,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:18 PM. |