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.) |
07/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 9 | 07/11/2016 | STS/2016-17/P/16 | Expenditures | 3,000 | |||||||
07/11/2016 | STS/2016-17/R/4 | Direct Receipts | 643 | 07/11/2016 | STS/2016-17/P/17 | Expenditures | 7,000 | |||||||
07/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 108 | 10/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | |||||||
10/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 4,040 | 10/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/47 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/11/2016 | THFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2016 | THFC/2016-17/P/4 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:45 AM. |