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.) |
07/11/2016 | MGNREGA/2016-17/R/34 | Direct Receipts | 64 | 04/11/2016 | OWN/2016-17/P/26 | Expenditures | 16,050 | |||||||
07/11/2016 | NRDWSP/2016-17/R/155 | Direct Receipts | 77 | 04/11/2016 | SAS/2016-17/P/2 | Expenditures | 107,000 | |||||||
07/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 150 | 12/11/2016 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
07/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 154 | 18/11/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | |||||||
11/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 4,800 | 21/11/2016 | TSC/2016-17/P/7 | Expenditures | 24,000 | |||||||
17/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 420,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:07 AM. |