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.) |
29/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 754,325 | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 4,206.85 | |||||||
29/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 20,281.24 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 23,445.25 | |||||||
29/03/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 26,399 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 33,274 | |||||||
29/03/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 8,411 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,774.38 | Expenditures | ||||||||||
29/03/2017 | SGSY/2016-17/R/1 | Direct Receipts | 6,628 | Expenditures | ||||||||||
29/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 312,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:21 PM. |