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.) |
17/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,149 | 02/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,650 | |||||||
25/06/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,062 | 10/06/2016 | OWN/2016-17/P/2 | Expenditures | 8,400 | |||||||
25/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 869 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 17,200 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 59 | 30/06/2016 | SGSY/2016-17/P/1 | Expenditures | 48 | |||||||
27/06/2016 | RGSY/2016-17/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2016 | ICDS/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 245 | Expenditures | ||||||||||
30/06/2016 | SGSY/2016-17/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:16 AM. |