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/3 | Direct Receipts | 200 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 322 | 09/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 23,625 | |||||||
25/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 138 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
25/06/2016 | STS/2016-17/R/8 | Direct Receipts | 2,397 | 23/06/2016 | SAS/2016-17/P/3 | Expenditures | 6,900 | |||||||
25/06/2016 | STS/2016-17/R/9 | Direct Receipts | 28 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:33 AM. |