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.) |
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,760 | 04/06/2016 | STS/2016-17/P/31 | Expenditures | 2,500 | |||||||
25/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 192.33 | 04/06/2016 | STS/2016-17/P/32 | Expenditures | 2,500 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,291 | 04/06/2016 | STS/2016-17/P/33 | Expenditures | 2,500 | |||||||
25/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 136 | 25/06/2016 | MGNREGA/2016-17/P/15 | Expenditures | 15 | |||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 248 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,500 | |||||||
29/06/2016 | STS/2016-17/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/7 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:12:45 AM. |