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.) |
04/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,451 | 03/08/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
04/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,942 | 10/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 4,393 | |||||||
08/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 36,000 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 580 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,168 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 140 | |||||||
29/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 660 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 6,425 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:22 AM. |