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.) |
01/08/2016 | STS/2016-17/R/7 | Direct Receipts | 174 | 01/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 42,729 | |||||||
10/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,130 | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 298,408 | |||||||
30/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,094 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 6,700 | |||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,947 | 10/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,100 | |||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,086 | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 450 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:08 AM. |