Voucher Wise Summary Report
Opening Balance | 1,284,066.2 | |||||||||||||
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.) |
18/04/2016 | STS/2016-17/R/20 | Direct Receipts | 90,001 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 24,000 | |||||||
22/04/2016 | STS/2016-17/R/28 | Direct Receipts | 404,984 | 05/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 844 | |||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2016 | STS/2016-17/P/60 | Expenditures | 488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:13 PM. |