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.) |
03/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 230 | 06/06/2016 | OWN/2016-17/P/22 | Expenditures | 8,125 | |||||||
16/06/2016 | STS/2016-17/R/1 | Direct Receipts | 88,666 | 09/06/2016 | STS/2016-17/P/3 | Expenditures | 220 | |||||||
19/06/2016 | STS/2016-17/R/2 | Direct Receipts | 171,380.75 | 20/06/2016 | STS/2016-17/P/1 | Expenditures | 88,600 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,818 | 20/06/2016 | STS/2016-17/P/2 | Expenditures | 171,300 | |||||||
27/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 131.58 | 27/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 109.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:49 AM. |