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/5 | Direct Receipts | 26,073 | 03/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
05/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 272 | 13/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,100 | |||||||
05/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 53,937 | 13/01/2017 | OWN/2016-17/P/51 | Expenditures | 4,780 | |||||||
05/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5 | 13/01/2017 | OWN/2016-17/P/52 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:11 AM. |