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.) |
02/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 7,032 | 17/03/2017 | STS/2016-17/P/4 | Expenditures | 5,900 | |||||||
17/03/2017 | STS/2016-17/R/7 | Direct Receipts | 86,576 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,595 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,730 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/8 | Direct Receipts | 6,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:41 PM. |