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.) |
02/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 25,404 | 10/03/2017 | STS/2016-17/P/2 | Expenditures | 185,000 | |||||||
07/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 73,496 | 29/03/2017 | OWN/2016-17/P/4 | Expenditures | 10,074 | |||||||
30/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 79,335 | 30/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 222,152 | |||||||
31/03/2017 | STS/2016-17/R/2 | Direct Receipts | 104 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 40,744 | |||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/2 | Expenditures | 108,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:46 AM. |