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.) |
02/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 992 | 05/07/2016 | THFC/2016-17/P/2 | Expenditures | 120,000 | |||||||
08/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,455 | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 8,500 | |||||||
08/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 62 | 13/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 2,113 | |||||||
08/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 849 | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 150,000 | |||||||
31/07/2016 | STS/2016-17/R/2 | Direct Receipts | 1,279 | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:09 PM. |