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.) |
16/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 181,303 | 23/03/2017 | MGNREGA/2016-17/P/8 | Expenditures | 9,277 | |||||||
16/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 175 | 23/03/2017 | MGNREGA/2016-17/P/9 | Expenditures | 60 | |||||||
22/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,525 | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 58 | |||||||
27/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 33.38 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:36 AM. |