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.) |
30/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 32,343 | 03/08/2016 | SSA/2016-17/P/13 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/08/2016 | SSA/2016-17/P/14 | Expenditures | 66,454 | ||||||||||
Direct Receipts | 24/08/2016 | SSA/2016-17/P/15 | Expenditures | 3,179 | ||||||||||
Direct Receipts | 24/08/2016 | SSA/2016-17/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 24/08/2016 | SSA/2016-17/P/17 | Expenditures | 123,179 | ||||||||||
Direct Receipts | 26/08/2016 | ANGANWADI/2016-17/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2016 | IAP/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | IAP/2016-17/P/14 | Expenditures | 266,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:20 PM. |