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.) |
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 111,792 | 31/03/2017 | IAY/2016-17/P/5 | Expenditures | 5,061,622.35 | |||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 6,637,548 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 25,176 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 4,196,171 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/6 | Expenditures | 1,277,143 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/7 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:37 AM. |