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.) |
01/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 81 | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,964 | |||||||
08/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 801,483 | 22/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
10/09/2016 | RSVY/2016-17/R/2 | Direct Receipts | 584 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 12 | |||||||
10/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 32 | 30/09/2016 | NRDWSP/2016-17/P/11 | Expenditures | 11,470 | |||||||
15/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,523 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,416 | |||||||
15/09/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 3,257 | 30/09/2016 | TSC/2016-17/P/2 | Expenditures | 12 | |||||||
29/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,838 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:12 PM. |