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.) |
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 93,133 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 39,000 | |||||||
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 25,150 | 27/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 93,131 | |||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 39,017 | 27/05/2016 | TSC/2016-17/P/1 | Expenditures | 108,000 | |||||||
17/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 482 | 27/05/2016 | TSC/2016-17/P/2 | Expenditures | 138,000 | |||||||
17/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 246,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:19 AM. |