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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 89 | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,800 | 05/05/2016 | OWN/2016-17/P/13 | Expenditures | 750 | |||||||
05/05/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 38 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 9,300 | |||||||
05/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 3,292 | 13/05/2016 | THFC/2016-17/P/5 | Expenditures | 39,232 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2016 | THFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2016 | THFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:28 PM. |