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.) |
10/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 57 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,000 | 11/09/2016 | TSC/2016-17/C/3 | 12 | ||||
10/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 26,179 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | 30/09/2016 | OWN/2016-17/C/12 | 6,409 | ||||
10/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,951 | 11/09/2016 | TSC/2016-17/P/21 | Expenditures | 12 | 30/09/2016 | OWN/2016-17/C/7 | 32,136 | ||||
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,801 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 10,010 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:21 AM. |