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.) |
17/09/2016 | STS/2016-17/R/3 | Direct Receipts | 30,000 | 29/09/2016 | OWN/2016-17/P/57 | Expenditures | 7,000 | 29/09/2016 | OWN/2016-17/C/9 | 7,000 | ||||
17/09/2016 | STS/2016-17/R/4 | Direct Receipts | 30,000 | 30/09/2016 | STS/2016-17/P/1 | Expenditures | 30,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 336 | 30/09/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | |||||||
30/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,897 | 30/09/2016 | STS/2016-17/P/3 | Expenditures | 10,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:26 AM. |