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.) |
24/05/2016 | STS/2016-17/R/2 | Direct Receipts | 216,383 | 09/05/2016 | STS/2016-17/P/1 | Expenditures | 197,708 | 19/05/2016 | OWN/2016-17/C/3 | 1,000 | ||||
26/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 159,117 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 200 | 30/05/2016 | OWN/2016-17/C/2 | 1,170,707 | ||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,780 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 244,705 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 14,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:32 AM. |