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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 316 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 29 | |||||||
01/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 27 | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,134 | |||||||
01/08/2016 | STS/2016-17/R/2 | Direct Receipts | 16 | 11/08/2016 | FFC/2016-17/P/7 | Expenditures | 34,200 | |||||||
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 6 | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | |||||||
01/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,977 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,675 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:19 AM. |