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.) |
01/07/2016 | STS/2016-17/R/3 | Direct Receipts | 153 | 12/07/2016 | OWN/2016-17/P/45 | Expenditures | 700 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 180 | 12/07/2016 | OWN/2016-17/P/46 | Expenditures | 6,120 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,151 | 18/07/2016 | STS/2016-17/P/2 | Expenditures | 115 | |||||||
08/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 17 | 21/07/2016 | STS/2016-17/P/3 | Expenditures | 2,436 | |||||||
27/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,000 | 22/07/2016 | OWN/2016-17/P/22 | Expenditures | 11,708 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 880 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:14 AM. |