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.) |
03/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 25,010 | 07/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 25,010 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 340 | 16/05/2016 | TSC/2016-17/P/2 | Expenditures | 180,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12,656 | 25/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,656 | |||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 930 | 25/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 930 | |||||||
12/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 180,000 | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 11,884 | |||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 448 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:18 AM. |