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.) |
13/12/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 900 | 08/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 12,030 | |||||||
13/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,890 | 10/12/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
21/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 144,000 | 13/12/2016 | OWN/2016-17/P/64 | Expenditures | 2,020 | |||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 68 | 22/12/2016 | NRDWSP/2016-17/P/6 | Expenditures | 3,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:05 PM. |