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.) |
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 134 | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 9,136 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 500 | 19/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 27,001 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 13,850 | Expenditures | ||||||||||
05/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,900 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,136 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 24,704 | Expenditures | ||||||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,190 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:06 AM. |