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 | STS/2016-17/R/2 | Direct Receipts | 860 | 15/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,772 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,522 | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 66,350 | |||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 422 | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/11 | Direct Receipts | 575 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:47 PM. |