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 | 858 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 26,980 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 376 | 12/07/2016 | STS/2016-17/P/3 | Expenditures | 41,500 | |||||||
08/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 114 | 13/07/2016 | OWN/2016-17/P/37 | Expenditures | 5,767 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/07/2016 | STS/2016-17/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 129,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:28 PM. |