Voucher Wise Summary Report
Opening Balance | 264,560.6 | |||||||||||||
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.) |
26/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7,740 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 0.6 | |||||||
26/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/04/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2016 | TSC/2016-17/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:06 PM. |