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.) |
03/06/2016 | STS/2016-17/R/1 | Direct Receipts | 80,000 | 03/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 10,150 | |||||||
12/06/2016 | STS/2016-17/R/2 | Direct Receipts | 67,500 | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 15,850 | |||||||
15/06/2016 | STS/2016-17/R/3 | Direct Receipts | 202,500 | Expenditures | ||||||||||
21/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 24,495 | Expenditures | ||||||||||
29/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:09 AM. |