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.) |
02/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 13,855 | 01/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,410 | |||||||
02/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 14,093 | 07/01/2017 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
02/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 14,820 | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 6,315 | |||||||
03/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,050 | 12/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
03/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 11,555 | 17/01/2017 | OWN/2016-17/P/15 | Expenditures | 380 | |||||||
09/01/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 8,527 | 18/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
09/01/2017 | MGNREGA/2016-17/R/23 | Direct Receipts | 34,108 | 21/01/2017 | MGNREGA/2016-17/P/1 | Expenditures | 16,842 | |||||||
09/01/2017 | MGNREGA/2016-17/R/24 | Direct Receipts | 42,635 | Expenditures | ||||||||||
09/01/2017 | MGNREGA/2016-17/R/25 | Direct Receipts | 34,108 | Expenditures | ||||||||||
09/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 8,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:05 AM. |