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.) |
09/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 39,430 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
31/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,237 | 09/08/2016 | THFC/2016-17/P/1 | Expenditures | 201,864 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/7 | Expenditures | 39,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:30 AM. |