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.) |
11/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 07/07/2016 | STS/2016-17/P/14 | Expenditures | 5,000 | |||||||
15/07/2016 | STS/2016-17/R/3 | Direct Receipts | 30,000 | 19/07/2016 | STS/2016-17/P/15 | Expenditures | 5,000 | |||||||
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 512 | 19/07/2016 | STS/2016-17/P/16 | Expenditures | 5,000 | |||||||
27/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 21,295 | 22/07/2016 | THFC/2016-17/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/07/2016 | STS/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:25 PM. |