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.) |
Select activity nature | 06/02/2017 | OWN/2016-17/P/61 | Expenditures | 69,123 | ||||||||||
Select activity nature | 07/02/2017 | MGNREGA/2016-17/P/28 | Expenditures | 807,534 | ||||||||||
Select activity nature | 07/02/2017 | MGNREGA/2016-17/P/29 | Expenditures | 64,016 | ||||||||||
Select activity nature | 07/02/2017 | SGSY/2016-17/P/97 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2017 | THFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2017 | THFC/2016-17/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2017 | SGSY/2016-17/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2017 | SGSY/2016-17/P/101 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/02/2017 | SGSY/2016-17/P/102 | Expenditures | 158,420 | ||||||||||
Select activity nature | 17/02/2017 | SGSY/2016-17/P/98 | Expenditures | 260,854 | ||||||||||
Select activity nature | 17/02/2017 | SGSY/2016-17/P/99 | Expenditures | 107,100 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/64 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2017 | SGSY/2016-17/P/103 | Expenditures | 28,540 | ||||||||||
Select activity nature | 27/02/2017 | THFC/2016-17/P/10 | Expenditures | 40,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:34 AM. |