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.) |
31/03/2017 | NRHM/2016-17/R/1 | Direct Receipts | 213,484 | 31/03/2017 | DRDA/2016-17/P/1 | Expenditures | 15,625 | |||||||
31/03/2017 | NRHM/2016-17/R/2 | Direct Receipts | 213,484 | 31/03/2017 | ICDS/2016-17/P/1 | Expenditures | 121,216 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 82,288 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,070,085 | |||||||
31/03/2017 | SSA/2016-17/R/1 | Direct Receipts | 1,913,878 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 13,660,290 | |||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/1 | Expenditures | 3,310,662 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/1 | Expenditures | 18,354,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:39 AM. |