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.) |
08/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 790 | 18/08/2016 | OWN/2016-17/P/58 | Expenditures | 1,800 | |||||||
17/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 20/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 16,796 | |||||||
17/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | 31/08/2016 | OWN/2016-17/P/28 | Expenditures | 15,290 | |||||||
18/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
20/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 391 | Expenditures | ||||||||||
20/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 19,680 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:46 PM. |