Voucher Wise Summary Report
Opening Balance | 1,353,819 | |||||||||||||
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.) |
02/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 994 | 01/04/2016 | OWN/2016-17/P/87 | Expenditures | 32,344 | |||||||
02/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,112 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
02/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 252 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 58,900 | |||||||
02/04/2016 | STS/2016-17/R/4 | Direct Receipts | 977 | 26/04/2016 | STS/2016-17/P/1 | Expenditures | 99,920 | |||||||
02/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 370 | Expenditures | ||||||||||
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,592 | Expenditures | ||||||||||
14/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 869 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:04 PM. |