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.) |
21/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 10,000 | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 46,010 | |||||||
25/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 25 | 24/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,500 | |||||||
27/03/2017 | BRGF/2016-17/R/13 | Direct Receipts | 64 | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,830 | |||||||
27/03/2017 | BRGF/2016-17/R/7 | Direct Receipts | 2,047 | 27/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 16,683 | |||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 191 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:27:44 AM. |