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.) |
02/06/2016 | STS/2016-17/R/2 | Direct Receipts | 50,000 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 90 | |||||||
07/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 348 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
Direct Receipts | 07/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 157,652 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:19 PM. |