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.) |
30/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,709 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,750 | 30/10/2016 | THFC/2016-17/J/1 | 2,095 | ||||
30/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 17,972 | 30/10/2016 | OWN/2016-17/P/14 | Expenditures | 200 | |||||||
30/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,150 | 30/10/2016 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/18 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/62 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/65 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/66 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/67 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 30/10/2016 | THFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2016 | NRDWSP/2016-17/P/10 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:12 AM. |