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.) |
04/10/2016 | CMSPGHS/2016-17/R/3 | Direct Receipts | 1,743 | 14/10/2016 | SFCG/2016-17/P/7 | Expenditures | 23,450 | |||||||
04/10/2016 | IAY/2016-17/R/4 | Direct Receipts | 14,914 | 20/10/2016 | OWN/2016-17/P/141 | Expenditures | 8,755 | |||||||
04/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,270 | 20/10/2016 | OWN/2016-17/P/143 | Expenditures | 25,101 | |||||||
04/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,122 | 20/10/2016 | OWN/2016-17/P/144 | Expenditures | 300,000 | |||||||
04/10/2016 | RHS/2016-17/R/2 | Direct Receipts | 211 | 24/10/2016 | OWN/2016-17/P/142 | Expenditures | 8,155 | |||||||
04/10/2016 | THFC/2016-17/R/8 | Direct Receipts | 530 | Expenditures | ||||||||||
06/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 255 | Expenditures | ||||||||||
06/10/2016 | SFCG/2016-17/R/7 | Direct Receipts | 197 | Expenditures | ||||||||||
06/10/2016 | SFCG/2016-17/R/8 | Direct Receipts | 390 | Expenditures | ||||||||||
06/10/2016 | SWMS/2016-17/R/4 | Direct Receipts | 1,829 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,190 | Expenditures | ||||||||||
24/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 23,450 | Expenditures | ||||||||||
24/10/2016 | THFC/2016-17/R/9 | Direct Receipts | 141,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:32:49 AM. |