Voucher Wise Summary Report
Opening Balance | 806,336 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 160 | 25/04/2016 | TSC/2016-17/P/1 | Expenditures | 132,000 | |||||||
01/04/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 5,570 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 13,980 | |||||||
01/04/2016 | OWN/2016-17/R/759 | Direct Receipts | 3,571 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/760 | Direct Receipts | 30,862 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/761 | Direct Receipts | 128 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 133,171 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/14 | Direct Receipts | 108,080 | Expenditures | ||||||||||
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:38 AM. |