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.) |
04/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 02/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 120,000 | |||||||
04/06/2016 | STS/2016-17/R/4 | Direct Receipts | 30,000 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,325 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/5 | Direct Receipts | 836 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 618 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 536 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:52 PM. |