Voucher Wise Summary Report
Opening Balance | 1,212,955 | |||||||||||||
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.) |
28/04/2016 | STS/2016-17/R/1 | Direct Receipts | 4,111 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,201 | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 2,068 | |||||||
30/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 315 | 28/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,479 | |||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 41 | 28/04/2016 | STS/2016-17/P/1 | Expenditures | 10,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:50 PM. |