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.) |
05/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 46,792 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,400 | 04/05/2016 | STS/2016-17/P/1 | Expenditures | 970 | |||||||
26/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 79,762 | 26/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 56,848 | |||||||
Direct Receipts | 30/05/2016 | STS/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:47 AM. |