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.) |
01/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 48 | 01/11/2016 | OWN/2016-17/P/64 | Expenditures | 975 | |||||||
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,418 | 01/11/2016 | SAS/2016-17/P/16 | Expenditures | 6,000 | |||||||
01/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,227 | 01/11/2016 | SAS/2016-17/P/5 | Expenditures | 37,000 | |||||||
01/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,460 | 01/11/2016 | TSC/2016-17/P/16 | Expenditures | 188,196 | |||||||
01/11/2016 | SAS/2016-17/R/11 | Direct Receipts | 504 | 16/11/2016 | OWN/2016-17/P/65 | Expenditures | 5,000 | |||||||
01/11/2016 | SAS/2016-17/R/5 | Direct Receipts | 457 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/3 | Direct Receipts | 116 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/9 | Direct Receipts | 1,217 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:18 AM. |