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 | IAP/2016-17/R/1 | Direct Receipts | 16 | 29/09/2016 | STS/2016-17/P/10 | Expenditures | 11,000 | 30/09/2016 | OWN/2016-17/C/10 | 8,979 | ||||
07/09/2016 | STS/2016-17/R/2 | Direct Receipts | 126 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 6,880 | 30/09/2016 | OWN/2016-17/C/9 | 6,880 | ||||
07/09/2016 | STS/2016-17/R/9 | Direct Receipts | 3,935 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 8,979 | |||||||
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,636 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 411 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/3 | Direct Receipts | 274 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,831 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:15 AM. |