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.) |
14/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 193,693 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,150 | |||||||
14/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,278 | 16/06/2016 | OWN/2016-17/P/1 | Expenditures | 8,000 | |||||||
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,529 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,873 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,560 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 522 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 237 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 626.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:19 AM. |