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.) |
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 9 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 300 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 353 | 14/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 245,599 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | 22/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,375 | |||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,924 | 25/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 111,982 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 352,821 | 26/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:12 PM. |