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.) |
01/01/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 44 | 11/01/2017 | OWN/2016-17/P/65 | Expenditures | 258.75 | 21/01/2017 | OWN/2016-17/C/23 | 42 | ||||
01/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 8 | 11/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,298 | |||||||
11/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 4,340 | 11/01/2017 | OWN/2016-17/P/67 | Expenditures | 12,000 | |||||||
21/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 14,515 | 21/01/2017 | OWN/2016-17/P/68 | Expenditures | 31,465 | |||||||
25/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 48,000 | 25/01/2017 | TSC/2016-17/P/6 | Expenditures | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:55 AM. |