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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,040 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 9,350 | |||||||
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,775 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,535 | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,650 | |||||||
31/05/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,804 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:10 PM. |