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.) |
25/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 10,504 | 30/09/2016 | SAS/2016-17/P/4 | Expenditures | 862 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,062 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:51 PM. |