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.) |
07/05/2016 | STS/2016-17/R/3 | Direct Receipts | 239,343 | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2016 | THFC/2016-17/P/1 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 12/05/2016 | STS/2016-17/P/1 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 12/05/2016 | STS/2016-17/P/2 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/24 | Expenditures | 653 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/25 | Expenditures | 97 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:39 PM. |