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.) |
13/07/2016 | STS/2016-17/R/2 | Direct Receipts | 561,600 | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,833 | |||||||
18/07/2016 | STS/2016-17/R/7 | Direct Receipts | 1 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
21/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 125 | 14/07/2016 | OWN/2016-17/P/53 | Expenditures | 932 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/54 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/13 | Expenditures | 9,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:32 AM. |