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.) |
04/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,347 | 21/10/2016 | SFCG/2016-17/P/21 | Expenditures | 85,119 | |||||||
24/10/2016 | SFCG/2016-17/R/14 | Direct Receipts | 20,460 | 27/10/2016 | SFCG/2016-17/P/18 | Expenditures | 20,220 | |||||||
24/10/2016 | SFCG/2016-17/R/19 | Direct Receipts | 72,703 | Expenditures | ||||||||||
31/10/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 382 | Expenditures | ||||||||||
31/10/2016 | IAY/2016-17/R/4 | Direct Receipts | 12,818 | Expenditures | ||||||||||
31/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 303 | Expenditures | ||||||||||
31/10/2016 | NRLM/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 833 | Expenditures | ||||||||||
31/10/2016 | RHS/2016-17/R/3 | Direct Receipts | 658 | Expenditures | ||||||||||
31/10/2016 | SFCG/2016-17/R/13 | Direct Receipts | 135 | Expenditures | ||||||||||
31/10/2016 | SFCG/2016-17/R/18 | Direct Receipts | 382 | Expenditures | ||||||||||
31/10/2016 | SFCG/2016-17/R/20 | Direct Receipts | 6,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:25 AM. |