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.) |
03/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 2,129 | 03/11/2016 | TSC/2016-17/P/7 | Expenditures | 72,000 | |||||||
03/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 325 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,295 | Expenditures | ||||||||||
05/11/2016 | TSC/2016-17/R/9 | Direct Receipts | 108,000 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,453 | Expenditures | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 119 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,759 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 4,367 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 3,308 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 125 | Expenditures | ||||||||||
08/11/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 515 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 8,022 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
08/11/2016 | TSC/2016-17/R/13 | Direct Receipts | 7 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 444 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,135 | Expenditures | ||||||||||
10/11/2016 | TSC/2016-17/R/10 | Direct Receipts | 416 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 97 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/282 | Direct Receipts | 7,247 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:18 PM. |