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.) |
02/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 882 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,300 | 21/11/2016 | OWN/2016-17/C/1 | 1,455 | ||||
02/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 27 | 10/11/2016 | TSC/2016-17/P/29 | Expenditures | 4,600 | |||||||
02/11/2016 | STS/2016-17/R/3 | Direct Receipts | 16 | 10/11/2016 | TSC/2016-17/P/30 | Expenditures | 4,600 | |||||||
02/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
02/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,846 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,042 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,815 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:39 AM. |