Voucher Wise Summary Report
Opening Balance | 1,007,368 | |||||||||||||
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.) |
04/04/2016 | STS/2016-17/R/2 | Direct Receipts | 50,000 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 48,412 | |||||||
05/04/2016 | STS/2016-17/R/3 | Direct Receipts | 392 | 15/04/2016 | OWN/2016-17/P/10 | Expenditures | 90,000 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:12 AM. |