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.) |
07/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,200 | 19/09/2016 | STS/2016-17/P/2 | Expenditures | 80,000 | |||||||
25/09/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 171 | Expenditures | ||||||||||
25/09/2016 | SAS/2016-17/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/3 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 181 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:27 PM. |