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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,687 | 08/11/2016 | TSC/2016-17/P/13 | Expenditures | 60,000 | |||||||
04/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 607 | 10/11/2016 | TSC/2016-17/P/14 | Expenditures | 289 | |||||||
04/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 834 | 16/11/2016 | OWN/2016-17/P/18 | Expenditures | 6,450 | |||||||
04/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 226 | 16/11/2016 | OWN/2016-17/P/92 | Expenditures | 5,400 | |||||||
04/11/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 84 | 16/11/2016 | STS/2016-17/P/3 | Expenditures | 171,694 | |||||||
04/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 855 | 16/11/2016 | TSC/2016-17/P/15 | Expenditures | 24,000 | |||||||
04/11/2016 | STS/2016-17/R/3 | Direct Receipts | 27 | 19/11/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
04/11/2016 | STS/2016-17/R/9 | Direct Receipts | 1,470 | Expenditures | ||||||||||
04/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2016 | TSC/2016-17/R/15 | Direct Receipts | 2,433 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 46 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 8,342 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:40 PM. |