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.) |
25/07/2016 | STS/2016-17/R/4 | Direct Receipts | 156,000 | 25/07/2016 | STS/2016-17/P/6 | Expenditures | 96,000 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14,367 | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 155 | |||||||
31/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 750 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,769 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 420 | 31/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,367 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/38 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:44 PM. |