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 | STS/2016-17/R/3 | Direct Receipts | 819 | 01/11/2016 | OWN/2016-17/P/78 | Expenditures | 10,088 | |||||||
07/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 141 | 01/11/2016 | OWN/2016-17/P/79 | Expenditures | 55 | |||||||
07/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 3,580 | 01/11/2016 | OWN/2016-17/P/80 | Expenditures | 5,044 | |||||||
07/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 779 | 01/11/2016 | OWN/2016-17/P/81 | Expenditures | 50 | |||||||
07/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 819 | 01/11/2016 | OWN/2016-17/P/82 | Expenditures | 5,044 | |||||||
07/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 6,098 | 01/11/2016 | OWN/2016-17/P/83 | Expenditures | 50 | |||||||
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,044 | 02/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,190 | |||||||
07/11/2016 | STS/2016-17/R/11 | Direct Receipts | 166 | 13/11/2016 | OWN/2016-17/P/180 | Expenditures | 590 | |||||||
07/11/2016 | STS/2016-17/R/6 | Direct Receipts | 1 | 30/11/2016 | OWN/2016-17/P/181 | Expenditures | 160 | |||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:38 AM. |