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.) |
17/03/2017 | STS/2016-17/R/3 | Direct Receipts | 208,623 | 17/03/2017 | STS/2016-17/P/3 | Expenditures | 1,000 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 9,000 | 17/03/2017 | STS/2016-17/P/4 | Expenditures | 212,640 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,250 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 8,516 | |||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 606 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,500 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:42 PM. |