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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 25,000 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 104,600 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,408 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 25,000 | |||||||
01/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 29 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 178,900 | |||||||
01/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 42 | 01/05/2016 | STS/2016-17/P/3 | Expenditures | 325,000 | |||||||
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
01/05/2016 | STS/2016-17/R/15 | Direct Receipts | 384 | Expenditures | ||||||||||
01/05/2016 | STS/2016-17/R/6 | Direct Receipts | 510 | Expenditures | ||||||||||
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 10,023 | Expenditures | ||||||||||
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 161 | Expenditures | ||||||||||
27/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,624 | Expenditures | ||||||||||
27/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:20 AM. |