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.) |
01/05/2016 | STS/2016-17/R/6 | Direct Receipts | 2 | 04/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,300 | |||||||
19/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 22,423 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,700 | |||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,700 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,219 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:37 PM. |