Voucher Wise Summary Report
Opening Balance | 551,616.27 | |||||||||||||
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/17 | Direct Receipts | 32,870 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 361 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/47 | Direct Receipts | 366,594.46 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/48 | Direct Receipts | 169.65 | Select activity nature | ||||||||||
06/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 917 | Select activity nature | ||||||||||
06/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
06/04/2016 | THFC/2016-17/R/5 | Direct Receipts | 245 | Select activity nature | ||||||||||
06/04/2016 | THFC/2016-17/R/6 | Direct Receipts | 1 | Select activity nature | ||||||||||
06/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 369 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/15 | Direct Receipts | 209,516 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/46 | Direct Receipts | 259,753 | Select activity nature | ||||||||||
15/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:19 AM. |