Voucher Wise Summary Report
Opening Balance | 492,418 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,038 | 01/04/2016 | MGNREGA/2016-17/P/4 | Expenditures | 18,043 | |||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 544 | 07/04/2016 | STS/2016-17/P/1 | Expenditures | 187,055 | |||||||
02/04/2016 | STS/2016-17/R/2 | Direct Receipts | 187,055 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:18 PM. |