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.) |
25/09/2016 | STS/2016-17/R/6 | Direct Receipts | 496 | 09/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 36 | 27/09/2016 | OWN/2016-17/P/4 | Expenditures | 794 | |||||||
26/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 162.62 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 794 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 223 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:04 PM. |