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.) |
14/09/2016 | STS/2016-17/R/3 | Direct Receipts | 421,422 | 14/09/2016 | STS/2016-17/P/1 | Expenditures | 421,422 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,884 | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 99,962 | |||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 173 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:56 AM. |