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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 430 | 02/06/2016 | STS/2016-17/P/1 | Expenditures | 6,300 | |||||||
25/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,464 | 10/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 80,268 | |||||||
26/06/2016 | STS/2016-17/R/3 | Direct Receipts | 1,375 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 58,129 | |||||||
26/06/2016 | STS/2016-17/R/5 | Direct Receipts | 402 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 22,315 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:27 PM. |