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.) |
02/08/2016 | STS/2016-17/R/3 | Direct Receipts | 56 | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 7,500 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,800 | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 10,900 | |||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 511 | 22/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,300 | |||||||
04/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 425 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,192 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 344 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:21 AM. |