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.) |
14/06/2016 | SGSY/2016-17/R/1 | Direct Receipts | 4,663 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 190,064 | |||||||
17/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,774 | Expenditures | ||||||||||
29/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,936 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2016 | SGSY/2016-17/R/2 | Direct Receipts | 1,568 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 2,006 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/7 | Direct Receipts | 708 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,434 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:48 AM. |