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.) |
01/07/2016 | CGNY/2016-17/R/2 | Direct Receipts | 33,232 | 07/07/2016 | MGNREGA/2016-17/P/23 | Expenditures | 152,068 | |||||||
08/07/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 72,240,000 | 11/07/2016 | MGNREGA/2016-17/P/24 | Expenditures | 39,320 | |||||||
08/07/2016 | IAY/2016-17/R/3 | Direct Receipts | 213 | 11/07/2016 | TSC/2016-17/P/18 | Expenditures | 3,800,000 | |||||||
08/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 792,446 | 14/07/2016 | TSC/2016-17/P/19 | Expenditures | 139,560 | |||||||
Direct Receipts | 14/07/2016 | TSC/2016-17/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/21 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:32 PM. |