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.) |
07/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 123 | 28/09/2016 | STS/2016-17/P/13 | Expenditures | 398,400 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 259 | 28/09/2016 | STS/2016-17/P/14 | Expenditures | 101,600 | |||||||
07/09/2016 | STS/2016-17/R/8 | Direct Receipts | 13,628 | 28/09/2016 | STS/2016-17/P/8 | Expenditures | 134,000 | |||||||
28/09/2016 | STS/2016-17/R/9 | Direct Receipts | 764,850 | 28/09/2016 | STS/2016-17/P/9 | Expenditures | 130,000 | |||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,072 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 712 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:41 PM. |