Voucher Wise Summary Report
Opening Balance | 486,883 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,975 | 01/04/2016 | OWN/2016-17/P/43 | Expenditures | 1,907 | 13/04/2016 | OWN/2016-17/C/1 | 300 | ||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 2,862 | Expenditures | 13/04/2016 | OWN/2016-17/C/8 | 767 | |||||||
01/04/2016 | STS/2016-17/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
19/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
20/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:12 AM. |