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.) |
01/12/2016 | STS/2016-17/R/15 | Direct Receipts | 2,000 | 15/12/2016 | OWN/2016-17/P/9 | Expenditures | 19,609 | 30/12/2016 | OWN/2016-17/C/9 | 312 | ||||
04/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 312 | Expenditures | ||||||||||
05/12/2016 | STS/2016-17/R/23 | Direct Receipts | 2,133 | Expenditures | ||||||||||
05/12/2016 | STS/2016-17/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,467 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/18 | Direct Receipts | 167 | Expenditures | ||||||||||
26/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 98.55 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:48 AM. |