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.) |
01/10/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,366 | 11/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 17.25 | |||||||
11/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,915 | 11/10/2016 | OWN/2016-17/P/37 | Expenditures | 445 | |||||||
11/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,025 | 21/10/2016 | OWN/2016-17/P/14 | Expenditures | 14,368 | |||||||
11/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 144,000 | 29/10/2016 | TSC/2016-17/P/10 | Expenditures | 336 | |||||||
19/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 53,801 | 29/10/2016 | TSC/2016-17/P/11 | Expenditures | 144,000 | |||||||
19/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,708 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,334 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:14 PM. |