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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,557 | 11/05/2016 | TSC/2016-17/P/1 | Expenditures | 72.14 | |||||||
09/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 426 | 23/05/2016 | STS/2016-17/P/1 | Expenditures | 305.72 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 69 | 29/05/2016 | OWN/2016-17/P/34 | Expenditures | 183.2 | |||||||
09/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 148,615 | Expenditures | ||||||||||
09/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 213 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/4 | Direct Receipts | 364 | Expenditures | ||||||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 388 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:25 PM. |